Billed Entity:
140254
RATTAN INDEP SCHOOL DISTRICT 1
FRN:
605518
Funding Year:
2001
470#:
464480000298393
471#:
241767
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,750.56
Last Date of Service:
 
Disbursed Amount:
$3,736.88
Payment Mode:
SPI
Remaining:
$1,013.68
Last Date to Invoice:
2004-11-23

Original
Committed
Monthly Cost:
$494.85
$494.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,938.20
$5,938.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,938.20
$5,938.20
Discount Percent:
80
80
Requested Amount:
$4,750.56
$4,750.56