Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
1295228
Funding Year:
2005
470#:
516170000516113
471#:
442634
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,673.09
Last Date of Service:
 
Disbursed Amount:
$4,673.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$486.78
$486.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,841.36
$5,841.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,841.36
$5,841.36
Discount Percent:
80
80
Requested Amount:
$4,673.09
$4,673.09