Billed Entity:
140949
SANGER INDEP SCHOOL DISTRICT
FRN:
1325987
Funding Year:
2005
470#:
457090000514794
471#:
479535
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,248.00
Last Date of Service:
 
Disbursed Amount:
$2,816.72
Payment Mode:
SPI
Remaining:
$1,431.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
59
59
Requested Amount:
$4,248.00
$4,248.00