Billed Entity:
141487
UNITED ISD
FRN:
1458232
Funding Year:
2006
470#:
368950000548109
471#:
516662
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$307,673.76
Last Date of Service:
2007-06-30
Disbursed Amount:
$307,673.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$30,890.94
$30,890.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$370,691.28
$370,691.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370,691.28
$370,691.28
Discount Percent:
83
83
Requested Amount:
$307,673.76
$307,673.76