Billed Entity:
140810
JASPER I.S.D.
FRN:
1257104
Funding Year:
2005
470#:
956830000516158
471#:
457027
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$47,808.00
Last Date of Service:
 
Disbursed Amount:
$44,135.09
Payment Mode:
SPI
Remaining:
$3,672.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
83
83
Requested Amount:
$47,808.00
$47,808.00