Billed Entity:
141375
LITTLE CYPRESS-MAURICEVLLE ISD
FRN:
599092
Funding Year:
2001
470#:
347380000307452
471#:
246741
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,195.00
Last Date of Service:
 
Disbursed Amount:
$19,897.25
Payment Mode:
SPI
Remaining:
$1,297.75
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$47,100.00
$47,100.00
Discount Percent:
47
45
Requested Amount:
$22,137.00
$21,195.00