Billed Entity:
140877
SPRINGTOWN INDEP SCHOOL DIST
FRN:
1441056
Funding Year:
2006
470#:
846130000547880
471#:
493538
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from $840.00/m to $510.00/m to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,733.20
Last Date of Service:
 
Disbursed Amount:
$3,733.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$840.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$6,120.00
Discount Percent:
61
61
Requested Amount:
$6,148.80
$3,733.20