Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
1158205
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:
$2,222.02
Last Date of Service:
 
Disbursed Amount:
$1,412.82
Payment Mode:
SPI
Remaining:
$809.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$231.46
$231.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,777.52
$2,777.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,777.52
$2,777.52
Discount Percent:
90
80
Requested Amount:
$2,499.77
$2,222.02