Billed Entity:
141370
NEDERLAND ISD
FRN:
1227169
Funding Year:
2005
470#:
972720000479979
471#:
445079
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,254.59
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,254.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,424.25
$2,424.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,091.00
$29,091.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,091.00
$29,091.00
Discount Percent:
49
49
Requested Amount:
$14,254.59
$14,254.59