Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
479931
Funding Year:
2000
470#:
393510000255355
471#:
199811
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$242,099.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$242,099.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$29,669.00
$29,669.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356,028.00
$356,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356,028.00
$356,028.00
Discount Percent:
68
68
Requested Amount:
$242,099.04
$242,099.04