Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
1097854
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:
$1,012.80
Last Date of Service:
 
Disbursed Amount:
$819.51
Payment Mode:
SPI
Remaining:
$193.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$105.50
$105.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,266.00
$1,266.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,266.00
$1,266.00
Discount Percent:
80
80
Requested Amount:
$1,012.80
$1,012.80