Billed Entity:
141025
JACKSBORO INDEP SCHOOL DIST
FRN:
1369175
Funding Year:
2006
470#:
225280000548950
471#:
495992
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,464.00
Last Date of Service:
 
Disbursed Amount:
$19,078.41
Payment Mode:
SPI
Remaining:
$3,385.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
77
72
Requested Amount:
$24,024.00
$22,464.00