Billed Entity:
142091
CLINT INDEP SCHOOL DISTRICT
FRN:
1153272
Funding Year:
2004
470#:
143750000470796
471#:
418271
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:
$308,811.38
Last Date of Service:
 
Disbursed Amount:
$189,634.61
Payment Mode:
BEAR
Remaining:
$119,176.77
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$28,477.80
$28,477.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$341,733.60
$341,733.60
One Time Cost:
$1,390.15
$1,390.15
One Time Ineligible Cost:
$0.00
$1,390.15
Total Cost:
$343,123.75
$343,123.75
Discount Percent:
90
90
Requested Amount:
$308,811.38
$308,811.38