Billed Entity:
139852
TURNER INDEP SCHOOL DISTRICT 5
FRN:
636359
Funding Year:
2001
470#:
144400000323761
471#:
255593
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$5,798.69
Last Date of Service:
 
Disbursed Amount:
$5,798.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

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