Billed Entity:
140408
MULDROW INDEP SCHOOL DIST 3
FRN:
1124790
Funding Year:
2004
470#:
963340000481591
471#:
391494
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
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:
$1,643.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,643.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$171.18
$171.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,054.16
$2,054.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,054.16
$2,054.16
Discount Percent:
84
80
Requested Amount:
$1,725.49
$1,643.33