Billed Entity:
140563
ANNA INDEP SCHOOL DISTRICT
FRN:
960312
Funding Year:
2003
470#:
844340000428960
471#:
356133
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:
$22,034.03
Last Date of Service:
 
Disbursed Amount:
$22,034.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,408.49
$3,408.49
Ineligible Monthly Cost:
$70.00
$70.00
Months of Service:
12
12
Annual Recurring Charges:
$40,061.88
$40,061.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,061.88
$40,061.88
Discount Percent:
55
55
Requested Amount:
$22,034.03
$22,034.03