Billed Entity:
140591
FANNINDEL ISD
FRN:
1056830
Funding Year:
2003
470#:
287940000438445
471#:
383378
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: extra listing chargse.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,148.80
Last Date of Service:
 
Disbursed Amount:
$2,913.23
Payment Mode:
SPI
Remaining:
$235.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$334.00
$328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,008.00
$3,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,008.00
$3,936.00
Discount Percent:
80
80
Requested Amount:
$3,206.40
$3,148.80