Billed Entity:
140251
PANOLA PUBLIC SCHOOL
FRN:
701500
Funding Year:
2001
470#:
587330000295806
471#:
264922
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,371.17
Last Date of Service:
 
Disbursed Amount:
$3,670.18
Payment Mode:
SPI
Remaining:
$700.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$455.33
$455.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,463.96
$5,463.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,463.96
$5,463.96
Discount Percent:
90
80
Requested Amount:
$4,917.56
$4,371.17