Billed Entity:
140283
NEWKIRK INDEP SCHOOL DIST 29
FRN:
943215
Funding Year:
2003
470#:
310610000416658
471#:
350460
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,329.96
Last Date of Service:
 
Disbursed Amount:
$2,169.93
Payment Mode:
BEAR
Remaining:
$160.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$252.16
$252.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,025.92
$3,025.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,025.92
$3,025.92
Discount Percent:
77
77
Requested Amount:
$2,329.96
$2,329.96