Billed Entity:
142041
ABILENE INDEP SCHOOL DISTRICT
FRN:
1107777
Funding Year:
2004
470#:
233050000398752
471#:
396646
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 one time service charges, additional listings, and billing reports.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$137,309.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$135,125.57
Payment Mode:
BEAR
Remaining:
$2,183.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$17,445.27
$15,892.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,343.24
$190,707.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,343.24
$190,707.72
Discount Percent:
72
72
Requested Amount:
$150,727.13
$137,309.56