Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
764724
Funding Year:
2002
470#:
172360000371932
471#:
287093
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-03
Committed Amount:
$95,050.06
Last Date of Service:
 
Disbursed Amount:
$95,050.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,001.27
$12,001.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,015.24
$144,015.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,015.24
$144,015.24
Discount Percent:
66
66
Requested Amount:
$95,050.06
$95,050.06