Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
1349482
Funding Year:
2005
470#:
752250000521271
471#:
484731
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-05
Committed Amount:
$219,807.22
Last Date of Service:
 
Disbursed Amount:
$219,807.12
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$35,341.06
$35,341.06
Ineligible Monthly Cost:
$9,542.09
$9,542.09
Months of Service:
12
12
Annual Recurring Charges:
$309,587.64
$309,587.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,587.64
$309,587.64
Discount Percent:
73
71
Requested Amount:
$225,998.98
$219,807.22