Billed Entity:
141460
BANDERA INDEP SCHOOL DISTRICT
FRN:
1008565
Funding Year:
2003
470#:
202040000439848
471#:
368719
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,280.00
Last Date of Service:
 
Disbursed Amount:
$2,311.45
Payment Mode:
BEAR
Remaining:
$5,968.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
69
69
Requested Amount:
$8,280.00
$8,280.00