Billed Entity:
141589
MATHIS INDEP SCHOOL DISTRICT
FRN:
990536
Funding Year:
2003
470#:
858870000439225
471#:
364836
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-20
Committed Amount:
$2,326.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,326.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$243.10
$243.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,917.20
$2,917.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,917.20
$2,917.20
Discount Percent:
87
87
Requested Amount:
$2,537.96
$2,537.96