Billed Entity:
140319
SWINK SCHOOL DISTRICT 21
FRN:
1024978
Funding Year:
2003
470#:
794040000438369
471#:
374502
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,099.30
Last Date of Service:
 
Disbursed Amount:
$931.63
Payment Mode:
SPI
Remaining:
$1,167.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$194.38
$194.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,332.56
$2,332.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,332.56
$2,332.56
Discount Percent:
90
90
Requested Amount:
$2,099.30
$2,099.30