Billed Entity:
141481
JOURDANTON INDEP SCHOOL DIST
FRN:
1610144
Funding Year:
2007
470#:
112460000589360
471#:
560556
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): InLine repair charge.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,357.99
Last Date of Service:
 
Disbursed Amount:
$1,357.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$145.24
$125.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,742.88
$1,508.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,742.88
$1,508.88
Discount Percent:
90
90
Requested Amount:
$1,568.59
$1,357.99