Billed Entity:
140364
BEARDEN SCHOOL DISTRICT 29
FRN:
772476
Funding Year:
2002
470#:
641050000370552
471#:
301132
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$99.65
Last Date of Service:
 
Disbursed Amount:
$94.79
Payment Mode:
BEAR
Remaining:
$4.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10.38
$10.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124.56
$124.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124.56
$124.56
Discount Percent:
80
80
Requested Amount:
$99.65
$99.65