Billed Entity:
140283
NEWKIRK INDEP SCHOOL DIST 29
FRN:
1077403
Funding Year:
2004
470#:
222360000457566
471#:
393549
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,530.65
Last Date of Service:
 
Disbursed Amount:
$1,905.14
Payment Mode:
SPI
Remaining:
$625.51
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$273.88
$273.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,286.56
$3,286.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,286.56
$3,286.56
Discount Percent:
77
77
Requested Amount:
$2,530.65
$2,530.65