Billed Entity:
140810
JASPER I.S.D.
FRN:
1105374
Funding Year:
2004
470#:
406390000470480
471#:
403645
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Business and Extra Listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$45,001.87
Last Date of Service:
 
Disbursed Amount:
$44,027.32
Payment Mode:
SPI
Remaining:
$974.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,800.00
$4,518.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$54,219.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$54,219.12
Discount Percent:
83
83
Requested Amount:
$47,808.00
$45,001.87