Billed Entity:
140259
TALIHINA INDEP SCHOOL DIST 52
FRN:
999968
Funding Year:
2003
470#:
804740000424503
471#:
350976
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,803.35
Last Date of Service:
 
Disbursed Amount:
$2,357.75
Payment Mode:
SPI
Remaining:
$445.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$268.52
$268.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,222.24
$3,222.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,222.24
$3,222.24
Discount Percent:
87
87
Requested Amount:
$2,803.35
$2,803.35