Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
1313983
Funding Year:
2005
470#:
866010000500816
471#:
476152
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,924.74
Last Date of Service:
 
Disbursed Amount:
$2,852.76
Payment Mode:
SPI
Remaining:
$71.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$304.66
$304.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,655.92
$3,655.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,655.92
$3,655.92
Discount Percent:
80
80
Requested Amount:
$2,924.74
$2,924.74