Billed Entity:
140251
PANOLA PUBLIC SCHOOL
FRN:
922911
Funding Year:
2003
470#:
792020000418489
471#:
342598
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,941.12
Last Date of Service:
 
Disbursed Amount:
$1,941.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$252.75
$252.75
Ineligible Monthly Cost:
$50.55
$50.55
Months of Service:
12
12
Annual Recurring Charges:
$2,426.40
$2,426.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,426.40
$2,426.40
Discount Percent:
80
80
Requested Amount:
$1,941.12
$1,941.12