Billed Entity:
141487
UNITED ISD
FRN:
1315979
Funding Year:
2005
470#:
538940000508600
471#:
476897
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity: Even Start.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$617,459.90
Last Date of Service:
 
Disbursed Amount:
$290,782.84
Payment Mode:
SPI
Remaining:
$326,677.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$76,360.00
$75,425.99
Ineligible Monthly Cost:
$12,676.00
$12,676.00
Months of Service:
12
12
Annual Recurring Charges:
$764,208.00
$752,999.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$764,208.00
$752,999.88
Discount Percent:
82
82
Requested Amount:
$626,650.56
$617,459.90