Billed Entity:
140283
NEWKIRK INDEP SCHOOL DIST 29
FRN:
760909
Funding Year:
2002
470#:
353690000369417
471#:
296828
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,056.22
Last Date of Service:
 
Disbursed Amount:
$1,867.76
Payment Mode:
BEAR
Remaining:
$1,188.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$330.76
$330.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,969.12
$3,969.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,969.12
$3,969.12
Discount Percent:
77
77
Requested Amount:
$3,056.22
$3,056.22