Billed Entity:
141765
CARRIZO SPGS CONS IND SCH DIST
FRN:
1144685
Funding Year:
2004
470#:
104550000482421
471#:
414884
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$44,804.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,804.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,148.54
$4,148.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,782.48
$49,782.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,782.48
$49,782.48
Discount Percent:
90
90
Requested Amount:
$44,804.23
$44,804.23