Billed Entity:
141671
POINT ISABEL INDEP SCH DIST
FRN:
1189411
Funding Year:
2004
470#:
812350000481680
471#:
422613
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 the ineligible one-time repair charge.
Service Start Date (471):
2004-07-31
Service Start Date (486):
2004-07-01
Committed Amount:
$76,986.00
Last Date of Service:
 
Disbursed Amount:
$47,535.36
Payment Mode:
SPI
Remaining:
$29,450.64
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$7,100.00
$7,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$78,100.00
$77,770.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$85,900.00
$85,540.00
Discount Percent:
90
90
Requested Amount:
$77,310.00
$76,986.00