Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
1200758
Funding Year:
2004
470#:
425670000495279
471#:
397616
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The estimated one-time and/or 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:
$2,161.22
Last Date of Service:
 
Disbursed Amount:
$2,161.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-30

Original
Committed
Monthly Cost:
$600.00
$277.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$3,324.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$3,324.96
Discount Percent:
66
65
Requested Amount:
$4,752.00
$2,161.22