Billed Entity:
142041
ABILENE INDEP SCHOOL DISTRICT
FRN:
638268
Funding Year:
2001
470#:
679310000297616
471#:
217347
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):
2001-07-01
Committed Amount:
$162,098.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$162,098.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$19,865.00
$19,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,380.00
$238,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,380.00
$238,380.00
Discount Percent:
68
68
Requested Amount:
$162,098.40
$162,098.40