Billed Entity:
141487
UNITED ISD
FRN:
1566494
Funding Year:
2007
470#:
139770000590969
471#:
567624
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$285,786.34
Last Date of Service:
2008-06-30
Disbursed Amount:
$266,536.90
Payment Mode:
SPI
Remaining:
$19,249.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$33,828.87
$33,828.87
Ineligible Monthly Cost:
$4,059.46
$4,059.46
Months of Service:
12
12
Annual Recurring Charges:
$357,232.92
$357,232.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,232.92
$357,232.92
Discount Percent:
80
80
Requested Amount:
$285,786.34
$285,786.34