Billed Entity:
141487
UNITED ISD
FRN:
1666487
Funding Year:
2008
470#:
139770000590969
471#:
604778
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$87,416.88
Last Date of Service:
2009-06-30
Disbursed Amount:
$86,680.72
Payment Mode:
SPI
Remaining:
$736.16
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$10,478.62
$10,478.62
Ineligible Monthly Cost:
$1,257.43
$1,257.43
Months of Service:
12
12
Annual Recurring Charges:
$110,654.28
$110,654.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,654.28
$110,654.28
Discount Percent:
79
79
Requested Amount:
$87,416.88
$87,416.88