Billed Entity:
140408
MULDROW INDEP SCHOOL DIST 3
FRN:
915531
Funding Year:
2003
470#:
106160000426011
471#:
339667
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:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$1,444.86
Payment Mode:
BEAR
Remaining:
$355.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
75
75
Requested Amount:
$1,800.00
$1,800.00