Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
1049934
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:
$2,289.36
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,098.58
Payment Mode:
SPI
Remaining:
$190.78
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$953.90
$953.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,446.80
$11,446.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,446.80
$11,446.80
Discount Percent:
60
20
Requested Amount:
$6,868.08
$2,289.36