Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
963058
Funding Year:
2003
470#:
869750000423459
471#:
350364
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:
$596.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$596.04
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$35.96
$35.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431.52
$431.52
One Time Cost:
$230.75
$230.75
One Time Ineligible Cost:
$0.00
$230.75
Total Cost:
$662.27
$662.27
Discount Percent:
90
90
Requested Amount:
$596.04
$596.04