Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
966015
Funding Year:
2003
470#:
753980000419658
471#:
357774
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,502.11
Last Date of Service:
 
Disbursed Amount:
$2,960.10
Payment Mode:
SPI
Remaining:
$4,542.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$694.64
$694.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,335.68
$8,335.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,335.68
$8,335.68
Discount Percent:
90
90
Requested Amount:
$7,502.11
$7,502.11