Billed Entity:
141499
SOMERSET INDEP SCHOOL DISTRICT
FRN:
1120626
Funding Year:
2004
470#:
726370000464234
471#:
408843
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$46,623.93
Last Date of Service:
 
Disbursed Amount:
$46,623.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,338.74
$5,182.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,064.88
$62,194.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,064.88
$62,194.80
Discount Percent:
90
90
Requested Amount:
$68,458.39
$55,975.32