Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
1097849
Funding Year:
2004
470#:
117460000481399
471#:
394838
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):
2004-07-01
Committed Amount:
$10,163.42
Last Date of Service:
 
Disbursed Amount:
$10,163.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,058.69
$1,058.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,704.28
$12,704.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,704.28
$12,704.28
Discount Percent:
80
80
Requested Amount:
$10,163.42
$10,163.42