Billed Entity:
140332
LATTA INDEP SCHOOL DISTRICT 24
FRN:
1079122
Funding Year:
2004
470#:
168630000471168
471#:
394150
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$949.02
Last Date of Service:
 
Disbursed Amount:
$652.51
Payment Mode:
SPI
Remaining:
$296.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$109.84
$109.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,318.08
$1,318.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,318.08
$1,318.08
Discount Percent:
72
72
Requested Amount:
$949.02
$949.02