Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
1191649
Funding Year:
2004
470#:
139630000459704
471#:
397321
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,183.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,183.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$221.90
$221.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,662.80
$2,662.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,662.80
$2,662.80
Discount Percent:
82
82
Requested Amount:
$2,183.50
$2,183.50