Billed Entity:
141673
PROGRESO INDEP SCHOOL DISTRICT
FRN:
1623062
Funding Year:
2007
470#:
313650000619949
471#:
585116
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
FRN increased in accordance with a RAL request from $650/month to $4200/month.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$45,360.00
Last Date of Service:
 
Disbursed Amount:
$40,885.22
Payment Mode:
BEAR
Remaining:
$4,474.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$650.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$50,400.00
Discount Percent:
90
90
Requested Amount:
$7,020.00
$45,360.00