Billed Entity:
139852
TURNER INDEP SCHOOL DISTRICT 5
FRN:
636332
Funding Year:
2001
470#:
144400000323761
471#:
255593
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$479.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$479.52
Last Date to Invoice:
2003-04-29

Original
Committed
Monthly Cost:
$49.95
$49.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599.40
$599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.40
$599.40
Discount Percent:
80
80
Requested Amount:
$479.52
$479.52