Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
1355491
Funding Year:
2004
470#:
369690000479669
471#:
388146
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-01-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,289.02
Last Date of Service:
 
Disbursed Amount:
$1,320.00
Payment Mode:
BEAR
Remaining:
$969.02
Last Date to Invoice:
2006-02-02

Original
Committed
Monthly Cost:
$476.88
$476.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,861.28
$2,861.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,861.28
$2,861.28
Discount Percent:
80
80
Requested Amount:
$2,289.02
$2,289.02