Billed Entity:
140810
JASPER I.S.D.
FRN:
371461
Funding Year:
2000
470#:
750680000250996
471#:
173686
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$44,450.40
Last Date of Service:
 
Disbursed Amount:
$44,450.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,724.70
$4,724.70
Ineligible Monthly Cost:
$94.45
$94.45
Months of Service:
12
12
Annual Recurring Charges:
$55,563.00
$55,563.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,563.00
$55,563.00
Discount Percent:
80
80
Requested Amount:
$44,450.40
$44,450.40