Billed Entity:
141975
TAHOKA INDEP SCHOOL DISTRICT
FRN:
1394387
Funding Year:
2006
470#:
799770000556901
471#:
506870
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was increased from $291.20 to $582.40 at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,591.04
Last Date of Service:
 
Disbursed Amount:
$4,928.00
Payment Mode:
BEAR
Remaining:
$663.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$291.20
$582.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,494.40
$6,988.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,494.40
$6,988.80
Discount Percent:
80
80
Requested Amount:
$2,795.52
$5,591.04