Billed Entity:
140598
MT. PLEASANT ISD
FRN:
1058349
Funding Year:
2003
470#:
877270000423879
471#:
383812
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$28,094.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,094.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,890.37
$2,890.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,684.44
$34,684.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,684.44
$34,684.44
Discount Percent:
82
81
Requested Amount:
$28,441.24
$28,094.40