Billed Entity:
141690
BASTROP INDEP SCHOOL DISTRICT
FRN:
548339
Funding Year:
2001
470#:
813430000309620
471#:
234492
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$29,913.00
Last Date of Service:
 
Disbursed Amount:
$29,913.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,225.00
$4,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,700.00
$50,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,700.00
$50,700.00
Discount Percent:
59
59
Requested Amount:
$29,913.00
$29,913.00