Billed Entity:
140591
FANNINDEL INDEP SCHOOL DIST
FRN:
1333986
Funding Year:
2005
470#:
199450000530575
471#:
481011
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: TX Forgn Listing & service call charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,119.81
Last Date of Service:
 
Disbursed Amount:
$2,837.24
Payment Mode:
BEAR
Remaining:
$282.57
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$361.00
$324.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,332.00
$3,899.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,332.00
$3,899.76
Discount Percent:
80
80
Requested Amount:
$3,465.60
$3,119.81