Billed Entity:
140714
TYLER INDEP SCHOOL DISTRICT
FRN:
1100877
Funding Year:
2004
470#:
527140000486175
471#:
402326
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service order charges and additional directory listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$152,103.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$152,103.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$17,971.28
$17,852.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,655.36
$214,229.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,655.36
$214,229.76
Discount Percent:
71
71
Requested Amount:
$153,115.31
$152,103.13