Billed Entity:
142059
FORT DAVIS INDEP SCHOOL DIST
FRN:
1222204
Funding Year:
2005
470#:
130540000507185
471#:
442269
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant & the shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,240.00
Last Date of Service:
 
Disbursed Amount:
$6,237.83
Payment Mode:
BEAR
Remaining:
$2.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,000.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$7,800.00
Discount Percent:
82
80
Requested Amount:
$9,840.00
$6,240.00