Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
922442
Funding Year:
2003
470#:
108730000426746
471#:
342353
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,398.40
Last Date of Service:
 
Disbursed Amount:
$23,831.24
Payment Mode:
SPI
Remaining:
$9,567.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,920.00
$3,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,040.00
$47,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,040.00
$47,040.00
Discount Percent:
72
71
Requested Amount:
$33,868.80
$33,398.40