Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
991358
Funding Year:
2003
470#:
963810000433583
471#:
365126
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,014.88
Last Date of Service:
 
Disbursed Amount:
$2,821.13
Payment Mode:
SPI
Remaining:
$193.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$314.05
$314.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,768.60
$3,768.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,768.60
$3,768.60
Discount Percent:
80
80
Requested Amount:
$3,014.88
$3,014.88