Billed Entity:
139853
COLEMAN INDEP SCHOOL DIST 35
FRN:
1117038
Funding Year:
2004
470#:
112200000470345
471#:
400538
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,240.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,240.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$114.83
$114.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,377.96
$1,377.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,377.96
$1,377.96
Discount Percent:
90
90
Requested Amount:
$1,240.16
$1,240.16