Billed Entity:
140254
RATTAN INDEP SCHOOL DISTRICT 1
FRN:
821542
Funding Year:
2002
470#:
161530000366817
471#:
307706
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,358.54
Last Date of Service:
 
Disbursed Amount:
$291.03
Payment Mode:
SPI
Remaining:
$3,067.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$325.44
$325.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,905.28
$3,905.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,905.28
$3,905.28
Discount Percent:
86
86
Requested Amount:
$3,358.54
$3,358.54