Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
1049521
Funding Year:
2003
470#:
304460000445558
471#:
376646
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,633.42
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,413.95
Payment Mode:
SPI
Remaining:
$219.47
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$1,097.26
$1,097.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,167.12
$13,167.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,167.12
$13,167.12
Discount Percent:
80
20
Requested Amount:
$10,533.70
$2,633.42