Billed Entity:
141487
UNITED ISD
FRN:
1312688
Funding Year:
2005
470#:
538940000508600
471#:
474909
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$259,038.79
Last Date of Service:
2006-06-30
Disbursed Amount:
$202,226.12
Payment Mode:
SPI
Remaining:
$56,812.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$26,325.08
$26,325.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315,900.96
$315,900.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315,900.96
$315,900.96
Discount Percent:
82
82
Requested Amount:
$259,038.79
$259,038.79