Billed Entity:
141765
CARRIZO SPGS CONS IND SCH DIST
FRN:
1023314
Funding Year:
2003
470#:
196770000422739
471#:
370255
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,934.89
Last Date of Service:
 
Disbursed Amount:
$37,934.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,512.49
$3,512.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,149.88
$42,149.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,149.88
$42,149.88
Discount Percent:
90
90
Requested Amount:
$37,934.89
$37,934.89