Billed Entity:
140343
BYARS SCHOOL DISTRICT 4
FRN:
918752
Funding Year:
2003
470#:
579110000417906
471#:
340997
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,210.76
Last Date of Service:
 
Disbursed Amount:
$1,147.91
Payment Mode:
SPI
Remaining:
$1,062.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$204.70
$204.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,456.40
$2,456.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,456.40
$2,456.40
Discount Percent:
90
90
Requested Amount:
$2,210.76
$2,210.76