Billed Entity:
139875
FLOWER MOUND SCHOOL DIST 48
FRN:
1292046
Funding Year:
2005
470#:
135900000517738
471#:
469337
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-06-01
Committed Amount:
$806.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$806.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$463.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,556.00
$1,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,556.00
$1,344.00
Discount Percent:
70
60
Requested Amount:
$3,889.20
$806.40