Billed Entity:
141966
SLATON INDEP SCHOOL DISTRICT
FRN:
618534
Funding Year:
2001
470#:
488500000329014
471#:
251079
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,329.44
Last Date of Service:
 
Disbursed Amount:
$8,329.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,932.00
$1,932.00
Ineligible Monthly Cost:
$994.00
$994.00
Months of Service:
12
12
Annual Recurring Charges:
$11,256.00
$11,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,256.00
$11,256.00
Discount Percent:
74
74
Requested Amount:
$8,329.44
$8,329.44