Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
939064
Funding Year:
2003
470#:
702700000424114
471#:
348982
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,825.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,825.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$456.93
$456.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,483.16
$5,483.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,483.16
$5,483.16
Discount Percent:
88
88
Requested Amount:
$4,825.18
$4,825.18