Billed Entity:
140338
AGRA INDEP SCHOOL DISTRICT 134
FRN:
607495
Funding Year:
2000
470#:
383010000294427
471#:
249123
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-11-01
Service Start Date (486):
2000-11-01
Committed Amount:
$3,790.80
Last Date of Service:
2003-10-31
Disbursed Amount:
$3,039.12
Payment Mode:
BEAR
Remaining:
$751.68
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$464.00
$464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
12
Annual Recurring Charges:
$3,712.00
$5,568.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$4,212.00
$4,212.00
Discount Percent:
90
90
Requested Amount:
$3,790.80
$3,790.80