Billed Entity:
141043
TEMPLE INDEP SCHOOL DISTRICT
FRN:
366054
Funding Year:
2000
470#:
308840000257586
471#:
164320
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$127,800.00
Last Date of Service:
 
Disbursed Amount:
$95,924.36
Payment Mode:
BEAR
Remaining:
$31,875.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
71
71
Requested Amount:
$127,800.00
$127,800.00