Billed Entity:
140135
FAIRLAND INDEP SCHOOL DIST 31
FRN:
976745
Funding Year:
2003
470#:
914920000426933
471#:
360795
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Extra listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,003.27
Last Date of Service:
 
Disbursed Amount:
$5,003.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$485.00
$479.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$5,750.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$5,750.88
Discount Percent:
87
87
Requested Amount:
$5,063.40
$5,003.27