Billed Entity:
139808
PERRY INDEP SCHOOL DISTRICT 1
FRN:
916534
Funding Year:
2003
470#:
429660000421919
471#:
340122
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,646.08
Last Date of Service:
 
Disbursed Amount:
$7,100.40
Payment Mode:
SPI
Remaining:
$2,545.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,256.00
$1,256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,072.00
$15,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,072.00
$15,072.00
Discount Percent:
67
64
Requested Amount:
$10,098.24
$9,646.08