Billed Entity:
141460
BANDERA INDEP SCHOOL DISTRICT
FRN:
1281630
Funding Year:
2005
470#:
607960000514980
471#:
466083
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,898.00
Last Date of Service:
 
Disbursed Amount:
$2,596.94
Payment Mode:
SPI
Remaining:
$301.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
69
69
Requested Amount:
$2,898.00
$2,898.00