Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
1203739
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:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$101,261.16
Last Date of Service:
 
Disbursed Amount:
$101,261.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-30

Original
Committed
Monthly Cost:
$12,982.20
$12,982.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,786.40
$155,786.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,786.40
$155,786.40
Discount Percent:
66
65
Requested Amount:
$102,819.02
$101,261.16