Billed Entity:
140850
CLEBURNE INDEP SCHOOL DISTRICT
FRN:
1242824
Funding Year:
2005
470#:
906900000514448
471#:
449621
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible on-premise visits, Jacks for new phone lines, service establish fees, Install fees, and Order process/connection fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,455.74
Last Date of Service:
 
Disbursed Amount:
$1,969.50
Payment Mode:
SPI
Remaining:
$28,486.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,859.75
$3,429.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,317.00
$41,156.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,317.00
$41,156.40
Discount Percent:
74
74
Requested Amount:
$34,274.58
$30,455.74