Billed Entity:
140251
PANOLA PUBLIC SCHOOL
FRN:
922913
Funding Year:
2003
470#:
792020000418489
471#:
342598
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
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:
$587.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$587.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$76.47
$76.47
Ineligible Monthly Cost:
$15.29
$15.29
Months of Service:
12
12
Annual Recurring Charges:
$734.16
$734.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$734.16
$734.16
Discount Percent:
80
80
Requested Amount:
$587.33
$587.33