Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
479878
Funding Year:
2000
470#:
912240000255474
471#:
199855
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
30% or more of this FRN includes a request for E911 service which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,502.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$54,024.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$54,024.00
 
Discount Percent:
68
 
Requested Amount:
$36,736.32