Billed Entity:
141034
STRAWN INDEP SCHOOL DISTRICT
FRN:
1240512
Funding Year:
2005
470#:
212560000503138
471#:
451122
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$972.00
Last Date of Service:
 
Disbursed Amount:
$725.10
Payment Mode:
SPI
Remaining:
$246.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,215.00
$1,215.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,215.00
$1,215.00
Discount Percent:
80
80
Requested Amount:
$972.00
$972.00