Billed Entity:
142105
SAN ELIZARIO INDEP SCHOOL DIST
FRN:
1012635
Funding Year:
2003
470#:
200780000423115
471#:
370954
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$66,509.86
Last Date of Service:
 
Disbursed Amount:
$63,547.90
Payment Mode:
BEAR
Remaining:
$2,961.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,093.00
$6,158.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,116.00
$73,899.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,116.00
$73,899.84
Discount Percent:
90
90
Requested Amount:
$76,604.40
$66,509.86