Billed Entity:
140810
JASPER I.S.D.
FRN:
1579535
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 $15447.53 to $1985.92 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,779.76
Last Date of Service:
 
Disbursed Amount:
$11,842.14
Payment Mode:
SPI
Remaining:
$7,937.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15,457.53
$1,985.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,490.36
$23,831.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,490.36
$23,831.04
Discount Percent:
83
83
Requested Amount:
$153,957.00
$19,779.76