Billed Entity:
140319
SWINK SCHOOL DISTRICT 21
FRN:
867575
Funding Year:
2002
470#:
250640000392718
471#:
324069
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,064.31
Last Date of Service:
 
Disbursed Amount:
$2,064.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$191.14
$191.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,293.68
$2,293.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,293.68
$2,293.68
Discount Percent:
90
90
Requested Amount:
$2,064.31
$2,064.31