Billed Entity:
140259
TALIHINA INDEP SCHOOL DIST 52
FRN:
799972
Funding Year:
2002
470#:
737720000368655
471#:
306955
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:
$11,591.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,591.52
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$4,536.00
$4,536.00
One Time Ineligible Cost:
$0.00
$4,536.00
Total Cost:
$14,136.00
$14,136.00
Discount Percent:
82
82
Requested Amount:
$11,591.52
$11,591.52