Billed Entity:
140251
PANOLA PUBLIC SCHOOL
FRN:
873604
Funding Year:
2002
470#:
256200000368549
471#:
326174
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible service, Additional Listings (4 x $1.92) on CRIS report.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,739.39
Last Date of Service:
 
Disbursed Amount:
$3,353.94
Payment Mode:
SPI
Remaining:
$385.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$395.00
$389.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,740.00
$4,674.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$4,674.24
Discount Percent:
90
80
Requested Amount:
$4,266.00
$3,739.39