Billed Entity:
139808
PERRY INDEP SCHOOL DISTRICT 1
FRN:
1106046
Funding Year:
2004
470#:
730320000476490
471#:
402729
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,608.00
Last Date of Service:
 
Disbursed Amount:
$1,103.22
Payment Mode:
BEAR
Remaining:
$504.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
71
67
Requested Amount:
$1,704.00
$1,608.00