Billed Entity:
140329
SEMINOLE INDEP SCHOOL DIST 1
FRN:
1113982
Funding Year:
2004
470#:
192300000464030
471#:
406553
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,214.82
Last Date of Service:
 
Disbursed Amount:
$882.60
Payment Mode:
SPI
Remaining:
$332.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$121.97
$121.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,463.64
$1,463.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,463.64
$1,463.64
Discount Percent:
83
83
Requested Amount:
$1,214.82
$1,214.82