Billed Entity:
140206
SCHULTER INDEP SCHOOL DIST 6
FRN:
529375
Funding Year:
2001
470#:
879940000294020
471#:
218210
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
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:
$4,569.60
Last Date of Service:
 
Disbursed Amount:
$4,156.44
Payment Mode:
SPI
Remaining:
$413.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$476.00
$476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,712.00
$5,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,712.00
$5,712.00
Discount Percent:
80
80
Requested Amount:
$4,569.60
$4,569.60