Billed Entity:
140338
AGRA INDEP SCHOOL DISTRICT 134
FRN:
817569
Funding Year:
2002
470#:
670070000400446
471#:
310959
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,481.05
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,034.23
Payment Mode:
SPI
Remaining:
$5,446.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$620.79
$620.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,449.48
$7,449.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,449.48
$7,449.48
Discount Percent:
90
87
Requested Amount:
$6,704.53
$6,481.05