Billed Entity:
140332
LATTA INDEP SCHOOL DISTRICT 24
FRN:
950237
Funding Year:
2003
470#:
978100000418259
471#:
343533
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,318.72
Last Date of Service:
 
Disbursed Amount:
$706.27
Payment Mode:
BEAR
Remaining:
$612.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$156.99
$156.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,883.88
$1,883.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,883.88
$1,883.88
Discount Percent:
72
70
Requested Amount:
$1,356.39
$1,318.72