Billed Entity:
139852
TURNER INDEP SCHOOL DISTRICT 5
FRN:
970235
Funding Year:
2003
470#:
609020000442569
471#:
359120
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,480.90
Last Date of Service:
 
Disbursed Amount:
$4,436.07
Payment Mode:
SPI
Remaining:
$44.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$466.76
$466.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,601.12
$5,601.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,601.12
$5,601.12
Discount Percent:
80
80
Requested Amount:
$4,480.90
$4,480.90