Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
184024
Funding Year:
1999
470#:
161930000138820
471#:
124429
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The estimated annual monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,920.00
Last Date of Service:
 
Disbursed Amount:
$16,603.45
Payment Mode:
BEAR
Remaining:
$3,316.55
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
83
83
Requested Amount:
$19,920.00
$19,920.00