Billed Entity:
141487
UNITED ISD
FRN:
385158
Funding Year:
2000
470#:
574600000261304
471#:
185258
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$235,372.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$235,372.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$23,920.00
$23,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287,040.00
$287,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,040.00
$287,040.00
Discount Percent:
82
82
Requested Amount:
$235,372.80
$235,372.80