Billed Entity:
140332
LATTA INDEP SCHOOL DISTRICT 24
FRN:
789334
Funding Year:
2002
470#:
666870000369953
471#:
291669
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,065.60
Last Date of Service:
 
Disbursed Amount:
$787.73
Payment Mode:
BEAR
Remaining:
$277.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
74
74
Requested Amount:
$1,065.60
$1,065.60