Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
1393162
Funding Year:
2006
470#:
464880000548407
471#:
504873
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$123,508.76
Last Date of Service:
 
Disbursed Amount:
$123,508.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,594.54
$15,594.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,134.48
$187,134.48
One Time Cost:
$191,394.48
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,528.96
$187,134.48
Discount Percent:
66
66
Requested Amount:
$249,829.11
$123,508.76