Billed Entity:
142041
ABILENE INDEP SCHOOL DISTRICT
FRN:
1120129
Funding Year:
2004
470#:
822430000473250
471#:
396646
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$140,288.11
Last Date of Service:
2005-06-30
Disbursed Amount:
$83,438.40
Payment Mode:
BEAR
Remaining:
$56,849.71
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$16,237.05
$16,237.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,844.60
$194,844.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,844.60
$194,844.60
Discount Percent:
72
72
Requested Amount:
$140,288.11
$140,288.11