Billed Entity:
141750
EANES INDEP SCHOOL DISTRICT
FRN:
1024367
Funding Year:
2003
470#:
561990000443446
471#:
368271
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$31,327.20
Last Date of Service:
 
Disbursed Amount:
$31,327.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,870.00
$6,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,440.00
$82,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,440.00
$82,440.00
Discount Percent:
38
38
Requested Amount:
$31,327.20
$31,327.20