Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
500822
Funding Year:
2001
470#:
714390000292800
471#:
216836
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$941.17
Last Date of Service:
 
Disbursed Amount:
$941.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$90.15
$90.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,081.80
$1,081.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,081.80
$1,081.80
Discount Percent:
87
87
Requested Amount:
$941.17
$941.17