Billed Entity:
139852
TURNER INDEP SCHOOL DISTRICT 5
FRN:
1095327
Funding Year:
2004
470#:
191060000476538
471#:
400612
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,748.93
Last Date of Service:
 
Disbursed Amount:
$1,735.04
Payment Mode:
SPI
Remaining:
$13.89
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$182.18
$182.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,186.16
$2,186.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,186.16
$2,186.16
Discount Percent:
80
80
Requested Amount:
$1,748.93
$1,748.93