Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
1096813
Funding Year:
2004
470#:
781060000468555
471#:
391795
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,069.09
Last Date of Service:
 
Disbursed Amount:
$2,069.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$215.53
$215.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,586.36
$2,586.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,586.36
$2,586.36
Discount Percent:
82
80
Requested Amount:
$2,120.82
$2,069.09