Billed Entity:
139737
ANADARKO SCHOOL DISTRICT I 20
FRN:
1029017
Funding Year:
2003
470#:
792420000427748
471#:
375426
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,036.60
Last Date of Service:
 
Disbursed Amount:
$8,878.35
Payment Mode:
SPI
Remaining:
$12,158.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,015.00
$2,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,180.00
$24,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,180.00
$24,180.00
Discount Percent:
87
87
Requested Amount:
$21,036.60
$21,036.60