Billed Entity:
141487
UNITED ISD
FRN:
570869
Funding Year:
2001
470#:
480370000304043
471#:
240569
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-05-02
Committed Amount:
$40,278.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$40,278.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-16

Original
Committed
Monthly Cost:
$24,560.00
$24,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,720.00
$294,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,720.00
$294,720.00
Discount Percent:
82
82
Requested Amount:
$241,670.40
$241,670.40