Billed Entity:
141487
UNITED ISD
FRN:
1831151
Funding Year:
2009
470#:
720510000701272
471#:
663636
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 12/19/07 to 2/6/09 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$316,182.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$305,901.17
Payment Mode:
BEAR
Remaining:
$10,280.86
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$36,514.00
$36,514.00
Ineligible Monthly Cost:
$4,381.68
$4,381.68
Months of Service:
12
12
Annual Recurring Charges:
$385,587.84
$385,587.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385,587.84
$385,587.84
Discount Percent:
82
82
Requested Amount:
$316,182.03
$316,182.03