Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
1537270
Funding Year:
2007
470#:
885210000593945
471#:
556231
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$143,644.67
Last Date of Service:
 
Disbursed Amount:
$143,644.52
Payment Mode:
BEAR
Remaining:
$0.15
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$16,397.71
$16,397.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,772.52
$196,772.52
One Time Cost:
$1.00
$1.00
One Time Ineligible Cost:
$0.00
$1.00
Total Cost:
$196,773.52
$196,773.52
Discount Percent:
70
73
Requested Amount:
$137,741.46
$143,644.67