Billed Entity:
140206
SCHULTER INDEP SCHOOL DIST 6
FRN:
819577
Funding Year:
2002
470#:
311410000388159
471#:
313016
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,156.42
Last Date of Service:
 
Disbursed Amount:
$3,463.68
Payment Mode:
SPI
Remaining:
$692.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$432.96
$432.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,195.52
$5,195.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,195.52
$5,195.52
Discount Percent:
80
80
Requested Amount:
$4,156.42
$4,156.42