Billed Entity:
140332
LATTA INDEP SCHOOL DISTRICT 24
FRN:
1277389
Funding Year:
2005
470#:
179000000516714
471#:
446962
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$946.18
Last Date of Service:
 
Disbursed Amount:
$927.67
Payment Mode:
SPI
Remaining:
$18.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$112.64
$112.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,351.68
$1,351.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,351.68
$1,351.68
Discount Percent:
70
70
Requested Amount:
$946.18
$946.18