Billed Entity:
141375
LITTLE CYPRESS-MAURICEVLLE ISD
FRN:
1121006
Funding Year:
2004
470#:
755570000480710
471#:
408953
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: ineligible one-time charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,558.35
Last Date of Service:
 
Disbursed Amount:
$14,563.01
Payment Mode:
SPI
Remaining:
$14,995.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,504.06
$5,476.28
Ineligible Monthly Cost:
$449.35
$449.35
Months of Service:
12
12
Annual Recurring Charges:
$60,656.52
$60,323.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,656.52
$60,323.16
Discount Percent:
49
49
Requested Amount:
$29,721.69
$29,558.35