Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
1495927
Funding Year:
2005
470#:
516170000516113
471#:
442634
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-04-01
Service Start Date (486):
2006-04-01
Committed Amount:
$418.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$418.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$174.42
$174.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$523.26
$523.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$523.26
$523.26
Discount Percent:
80
80
Requested Amount:
$418.61
$418.61