Billed Entity:
140206
SCHULTER INDEP SCHOOL DIST 6
FRN:
525376
Funding Year:
2001
470#:
879940000294020
471#:
218210
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,366.40
Last Date of Service:
 
Disbursed Amount:
$2,018.20
Payment Mode:
SPI
Remaining:
$348.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$246.50
$246.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,958.00
$2,958.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,958.00
$2,958.00
Discount Percent:
80
80
Requested Amount:
$2,366.40
$2,366.40