Billed Entity:
140100
PRETTY WATER SCHOOL DIST 34
FRN:
1255586
Funding Year:
2005
470#:
998690000509168
471#:
457342
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,052.96
Last Date of Service:
 
Disbursed Amount:
$2,052.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$213.85
$213.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,566.20
$2,566.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,566.20
$2,566.20
Discount Percent:
80
80
Requested Amount:
$2,052.96
$2,052.96