Billed Entity:
140104
SKIATOOK INDEP SCHOOL DIST 7
FRN:
1025958
Funding Year:
2003
470#:
172570000415879
471#:
362977
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,014.00
Last Date of Service:
 
Disbursed Amount:
$6,933.35
Payment Mode:
SPI
Remaining:
$80.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,043.75
$1,043.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,525.00
$12,525.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,525.00
$12,525.00
Discount Percent:
56
56
Requested Amount:
$7,014.00
$7,014.00