Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
481927
Funding Year:
1999
470#:
191290000192818
471#:
208467
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$24,994.20
Last Date of Service:
 
Disbursed Amount:
$24,994.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-10-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,600.00
$32,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,600.00
$32,460.00
Discount Percent:
77
77
Requested Amount:
$32,802.00
$24,994.20