Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
1158505
Funding Year:
2004
470#:
369690000479669
471#:
388146
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,640.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,640.66
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$134.36
$134.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,612.32
$1,612.32
One Time Cost:
$438.50
$438.50
One Time Ineligible Cost:
$0.00
$438.50
Total Cost:
$2,050.82
$2,050.82
Discount Percent:
90
80
Requested Amount:
$1,845.74
$1,640.66