Billed Entity:
140804
DOUGLASS INDEP SCHOOL DISTRICT
FRN:
1260298
Funding Year:
2005
470#:
521840000514238
471#:
458781
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,236.98
Last Date of Service:
 
Disbursed Amount:
$3,236.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$600.00
$449.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$5,394.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$5,394.96
Discount Percent:
60
60
Requested Amount:
$4,320.00
$3,236.98