Billed Entity:
140259
TALIHINA INDEP SCHOOL DIST 52
FRN:
999985
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:
$14,942.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,942.95
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,138.40
$1,138.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,660.80
$13,660.80
One Time Cost:
$3,515.00
$3,515.00
One Time Ineligible Cost:
$0.00
$3,515.00
Total Cost:
$17,175.80
$17,175.80
Discount Percent:
87
87
Requested Amount:
$14,942.95
$14,942.95