Billed Entity:
141043
TEMPLE INDEP SCHOOL DISTRICT
FRN:
592522
Funding Year:
2001
470#:
537180000325088
471#:
240580
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-30
Committed Amount:
$75,600.00
Last Date of Service:
 
Disbursed Amount:
$60,900.25
Payment Mode:
SPI
Remaining:
$14,699.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
70
70
Requested Amount:
$100,800.00
$100,800.00