Billed Entity:
141966
SLATON INDEP SCHOOL DISTRICT
FRN:
982574
Funding Year:
2003
470#:
735590000435351
471#:
362413
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Extra Listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,570.83
Last Date of Service:
 
Disbursed Amount:
$15,570.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,720.61
$1,663.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,647.32
$19,962.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,647.32
$19,962.60
Discount Percent:
78
78
Requested Amount:
$16,104.91
$15,570.83