Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
651612
Funding Year:
2001
470#:
823470000334831
471#:
254302
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$179,266.80
Last Date of Service:
 
Disbursed Amount:
$161,306.92
Payment Mode:
SPI
Remaining:
$17,959.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$31,986.00
$31,986.00
Ineligible Monthly Cost:
$7,891.00
$7,891.00
Months of Service:
12
12
Annual Recurring Charges:
$289,140.00
$289,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,140.00
$289,140.00
Discount Percent:
62
62
Requested Amount:
$179,266.80
$179,266.80