Billed Entity:
140666
CARTHAGE ISD
FRN:
1006281
Funding Year:
2003
470#:
664410000422007
471#:
369198
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$44,060.86
Last Date of Service:
 
Disbursed Amount:
$23,777.75
Payment Mode:
SPI
Remaining:
$20,283.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,321.36
$5,321.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,856.32
$63,856.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,856.32
$63,856.32
Discount Percent:
70
69
Requested Amount:
$44,699.42
$44,060.86