Billed Entity:
140100
PRETTY WATER SCHOOL DIST 34
FRN:
1075328
Funding Year:
2004
470#:
574040000457501
471#:
392668
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,978.56
Last Date of Service:
 
Disbursed Amount:
$1,941.54
Payment Mode:
SPI
Remaining:
$37.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$206.10
$206.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,473.20
$2,473.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,473.20
$2,473.20
Discount Percent:
80
80
Requested Amount:
$1,978.56
$1,978.56