Billed Entity:
141673
PROGRESO INDEP SCHOOL DISTRICT
FRN:
1195388
Funding Year:
2004
470#:
248240000495781
471#:
430584
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,094.39
Last Date of Service:
2005-06-30
Disbursed Amount:
$31,094.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,200.00
$2,879.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$34,549.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$34,549.32
Discount Percent:
90
90
Requested Amount:
$34,560.00
$31,094.39