Billed Entity:
141656
LOS FRESNOS CONS IND SCH DIST
FRN:
791523
Funding Year:
2002
470#:
558990000383085
471#:
306294
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,746.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,746.99
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$3,200.00
$2,760.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$33,125.04
One Time Cost:
$3,400.00
$3,260.50
One Time Ineligible Cost:
$0.00
$3,260.50
Total Cost:
$41,800.00
$36,385.54
Discount Percent:
90
90
Requested Amount:
$37,620.00
$32,746.99