Billed Entity:
141765
CARRIZO SPGS CONS IND SCH DIST
FRN:
297394
Funding Year:
1999
470#:
701740000158974
471#:
145415
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$40,361.04
Last Date of Service:
2000-06-30
Disbursed Amount:
$40,361.04
Payment Mode:
SPI
Remaining:
$0.00
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:
$46,392.00
$46,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,392.00
$46,392.00
Discount Percent:
90
87
Requested Amount:
$41,752.80
$40,361.04