Billed Entity:
140242
COALGATE INDEP SCHOOL DIST 1
FRN:
1098165
Funding Year:
2004
470#:
106700000467765
471#:
388363
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,723.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,723.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$365.06
$365.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.72
$4,380.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.72
$4,380.72
Discount Percent:
85
85
Requested Amount:
$3,723.61
$3,723.61