Billed Entity:
141487
UNITED ISD
FRN:
1566418
Funding Year:
2007
470#:
139770000590969
471#:
567310
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$88,523.42
Last Date of Service:
2008-06-30
Disbursed Amount:
$36,115.98
Payment Mode:
SPI
Remaining:
$52,407.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,478.62
$10,478.62
Ineligible Monthly Cost:
$1,257.43
$1,257.43
Months of Service:
12
12
Annual Recurring Charges:
$110,654.28
$110,654.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,654.28
$110,654.28
Discount Percent:
80
80
Requested Amount:
$88,523.42
$88,523.42