Billed Entity:
141460
BANDERA INDEP SCHOOL DISTRICT
FRN:
1126919
Funding Year:
2004
470#:
129610000483521
471#:
410915
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$49,680.00
Last Date of Service:
 
Disbursed Amount:
$34,942.94
Payment Mode:
SPI
Remaining:
$14,737.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
69
69
Requested Amount:
$49,680.00
$49,680.00