Billed Entity:
140810
JASPER I.S.D.
FRN:
1430874
Funding Year:
2006
470#:
717080000557432
471#:
519919
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$44,173.80
Last Date of Service:
 
Disbursed Amount:
$19,455.85
Payment Mode:
SPI
Remaining:
$24,717.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,435.12
$4,435.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,221.44
$53,221.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,221.44
$53,221.44
Discount Percent:
83
83
Requested Amount:
$44,173.80
$44,173.80