Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
962467
Funding Year:
2003
470#:
792470000423847
471#:
348874
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,092.55
Last Date of Service:
 
Disbursed Amount:
$1,092.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$104.65
$104.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,255.80
$1,255.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,255.80
$1,255.80
Discount Percent:
87
87
Requested Amount:
$1,092.55
$1,092.55