Billed Entity:
142105
SAN ELIZARIO INDEP SCHOOL DIST
FRN:
504242
Funding Year:
2001
470#:
306340000304772
471#:
217736
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$76,604.40
Last Date of Service:
 
Disbursed Amount:
$43,949.77
Payment Mode:
BEAR
Remaining:
$32,654.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,093.00
$7,093.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,116.00
$85,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,116.00
$85,116.00
Discount Percent:
90
90
Requested Amount:
$76,604.40
$76,604.40