Billed Entity:
140810
JASPER I.S.D.
FRN:
1431033
Funding Year:
2006
470#:
717080000557432
471#:
519919
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$25,962.03
Last Date of Service:
 
Disbursed Amount:
$25,962.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,606.63
$2,606.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,279.56
$31,279.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,279.56
$31,279.56
Discount Percent:
83
83
Requested Amount:
$25,962.03
$25,962.03