Billed Entity:
140408
MULDROW INDEP SCHOOL DIST 3
FRN:
1124784
Funding Year:
2004
470#:
963340000481591
471#:
391494
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,965.92
Last Date of Service:
 
Disbursed Amount:
$5,801.72
Payment Mode:
SPI
Remaining:
$164.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$621.45
$621.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,457.40
$7,457.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,457.40
$7,457.40
Discount Percent:
84
80
Requested Amount:
$6,264.22
$5,965.92