Billed Entity:
140259
TALIHINA INDEP SCHOOL DIST 52
FRN:
1140635
Funding Year:
2004
470#:
600810000472534
471#:
391490
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$573.89
Last Date of Service:
 
Disbursed Amount:
$573.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$54.97
$54.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$659.64
$659.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659.64
$659.64
Discount Percent:
87
87
Requested Amount:
$573.89
$573.89