Billed Entity:
140343
BYARS SCHOOL DISTRICT 4
FRN:
1114363
Funding Year:
2004
470#:
204390000479280
471#:
406642
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$378.39
Last Date of Service:
 
Disbursed Amount:
$217.55
Payment Mode:
SPI
Remaining:
$160.84
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$28.14
$28.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337.68
$337.68
One Time Cost:
$82.75
$82.75
One Time Ineligible Cost:
$0.00
$82.75
Total Cost:
$420.43
$420.43
Discount Percent:
90
90
Requested Amount:
$378.39
$378.39