Billed Entity:
141499
SOMERSET INDEP SCHOOL DISTRICT
FRN:
332672
Funding Year:
2000
470#:
915960000254077
471#:
169290
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$24,242.93
Last Date of Service:
 
Disbursed Amount:
$24,242.93
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$8,719.40
$8,719.40
One Time Ineligible Cost:
$0.00
$8,719.40
Total Cost:
$62,719.40
$62,719.40
Discount Percent:
90
90
Requested Amount:
$56,447.46
$56,447.46