Billed Entity:
140188
RYAL SCHOOL DISTRICT 3
FRN:
1035143
Funding Year:
2003
470#:
600460000450009
471#:
377443
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,963.01
Last Date of Service:
 
Disbursed Amount:
$1,312.97
Payment Mode:
BEAR
Remaining:
$650.04
Last Date to Invoice:
2004-12-02

Original
Committed
Monthly Cost:
$181.76
$181.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,181.12
$2,181.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,181.12
$2,181.12
Discount Percent:
90
90
Requested Amount:
$1,963.01
$1,963.01