Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
779444
Funding Year:
2002
470#:
939910000368584
471#:
302316
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$276.58
Last Date of Service:
 
Disbursed Amount:
$258.73
Payment Mode:
SPI
Remaining:
$17.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$28.81
$28.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345.72
$345.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345.72
$345.72
Discount Percent:
80
80
Requested Amount:
$276.58
$276.58