Billed Entity:
140343
BYARS SCHOOL DISTRICT 4
FRN:
1114356
Funding Year:
2004
470#:
204390000479280
471#:
406642
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
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:
$449.28
Last Date of Service:
 
Disbursed Amount:
$449.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$41.60
$41.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499.20
$499.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499.20
$499.20
Discount Percent:
90
90
Requested Amount:
$449.28
$449.28