Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
1315678
Funding Year:
2005
470#:
201750000522301
471#:
476059
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-11-01
Service Start Date (486):
2005-11-01
Committed Amount:
$8,589.13
Last Date of Service:
2009-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,589.13
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$1,234.07
$1,234.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,808.84
$14,808.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,872.56
$9,872.56
Discount Percent:
90
87
Requested Amount:
$8,885.30
$8,589.13