Billed Entity:
141649
HARLINGEN CONS INDEP SCH DIST
FRN:
588945
Funding Year:
2001
470#:
544990000312720
471#:
244128
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Repair Visit.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$86,605.20
Last Date of Service:
 
Disbursed Amount:
$75,011.33
Payment Mode:
BEAR
Remaining:
$11,593.87
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,940.00
$8,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,280.00
$106,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,280.00
$106,920.00
Discount Percent:
81
81
Requested Amount:
$86,896.80
$86,605.20