Billed Entity:
140160
TURKEY FORD SCHOOL DISTRICT 10
FRN:
1004937
Funding Year:
2003
470#:
372520000448331
471#:
368707
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
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:
$1,394.17
Last Date of Service:
 
Disbursed Amount:
$749.77
Payment Mode:
BEAR
Remaining:
$644.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$129.09
$129.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,549.08
$1,549.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,549.08
$1,549.08
Discount Percent:
90
90
Requested Amount:
$1,394.17
$1,394.17