Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
1260193
Funding Year:
2005
470#:
920750000516073
471#:
442620
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,896.32
Last Date of Service:
 
Disbursed Amount:
$2,812.23
Payment Mode:
SPI
Remaining:
$84.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$301.70
$301.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,620.40
$3,620.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,620.40
$3,620.40
Discount Percent:
80
80
Requested Amount:
$2,896.32
$2,896.32