Billed Entity:
139852
TURNER INDEP SCHOOL DISTRICT 5
FRN:
853838
Funding Year:
2002
470#:
420980000370681
471#:
321337
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: Extra Listing Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,729.47
Last Date of Service:
 
Disbursed Amount:
$4,419.55
Payment Mode:
SPI
Remaining:
$1,309.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$604.03
$596.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,248.36
$7,161.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,248.36
$7,161.84
Discount Percent:
80
80
Requested Amount:
$5,798.69
$5,729.47