Billed Entity:
140470
LITTLE ELM ISD
FRN:
1688786
Funding Year:
2008
470#:
503570000651683
471#:
604574
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $484.39 to $607.11 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,298.34
Last Date of Service:
 
Disbursed Amount:
$2,156.38
Payment Mode:
SPI
Remaining:
$2,141.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$484.39
$607.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,812.68
$7,285.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,812.68
$7,285.32
Discount Percent:
59
59
Requested Amount:
$3,429.48
$4,298.34