Billed Entity:
141237
CONROE INDEP SCHOOL DISTRICT
FRN:
1291339
Funding Year:
2005
470#:
623560000514479
471#:
457755
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): late payment charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$129,958.06
Last Date of Service:
 
Disbursed Amount:
$124,480.76
Payment Mode:
BEAR
Remaining:
$5,477.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$26,199.03
$25,309.27
Ineligible Monthly Cost:
$123.60
$123.60
Months of Service:
12
12
Annual Recurring Charges:
$312,905.16
$302,228.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,905.16
$302,228.04
Discount Percent:
43
43
Requested Amount:
$134,549.22
$129,958.06