Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
1091461
Funding Year:
2004
470#:
172290000461471
471#:
398155
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$133,139.92
Last Date of Service:
 
Disbursed Amount:
$133,139.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$16,079.70
$16,079.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,956.40
$192,956.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,956.40
$192,956.40
Discount Percent:
69
69
Requested Amount:
$133,139.92
$133,139.92