Billed Entity:
140160
TURKEY FORD SCHOOL DISTRICT 10
FRN:
1153037
Funding Year:
2004
470#:
549890000463122
471#:
418689
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,958.50
Last Date of Service:
 
Disbursed Amount:
$1,809.11
Payment Mode:
SPI
Remaining:
$149.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$204.01
$204.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,448.12
$2,448.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.12
$2,448.12
Discount Percent:
80
80
Requested Amount:
$1,958.50
$1,958.50