Billed Entity:
141556
SOUTHWEST INDEP SCHOOL DIST
FRN:
1145434
Funding Year:
2004
470#:
821790000475084
471#:
412096
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligibles Extra Listing, USBI Billing services, Late Payment, Checking reported trouble, Multiple listing and the unsubstantiated amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$116,893.43
Last Date of Service:
 
Disbursed Amount:
$113,675.97
Payment Mode:
BEAR
Remaining:
$3,217.46
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$12,264.00
$11,460.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,168.00
$137,521.68
One Time Cost:
$147,168.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,336.00
$137,521.68
Discount Percent:
85
85
Requested Amount:
$250,185.60
$116,893.43