Billed Entity:
140810
JASPER I.S.D.
FRN:
1579529
Funding Year:
2007
470#:
409540000605890
471#:
571693
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN was modified from $4148.52 to $2687.55 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,768.00
Last Date of Service:
 
Disbursed Amount:
$26,088.77
Payment Mode:
SPI
Remaining:
$679.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,148.52
$2,687.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,782.24
$32,250.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,782.24
$32,250.60
Discount Percent:
83
83
Requested Amount:
$41,319.26
$26,768.00