Billed Entity:
140470
LITTLE ELM ISD
FRN:
1091231
Funding Year:
2004
470#:
771570000465245
471#:
393618
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,674.50
Last Date of Service:
 
Disbursed Amount:
$8,480.20
Payment Mode:
SPI
Remaining:
$1,194.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,414.40
$1,414.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,972.80
$16,972.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,972.80
$16,972.80
Discount Percent:
59
57
Requested Amount:
$10,013.95
$9,674.50