Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
386984
Funding Year:
2000
470#:
759750000275890
471#:
185291
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$179,266.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$179,266.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$31,986.00
$31,986.00
Ineligible Monthly Cost:
$7,891.00
$7,891.00
Months of Service:
12
12
Annual Recurring Charges:
$289,140.00
$289,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,140.00
$289,140.00
Discount Percent:
62
62
Requested Amount:
$179,266.80
$179,266.80