Billed Entity:
141530
RUNGE INDEP SCHOOL DISTRICT
FRN:
641496
Funding Year:
2001
470#:
357210000321535
471#:
256604
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-21
Committed Amount:
$999.04
Last Date of Service:
 
Disbursed Amount:
$536.13
Payment Mode:
SPI
Remaining:
$462.91
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$280.00
$272.65
Ineligible Monthly Cost:
$0.00
$22.89
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$2,997.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$2,997.12
Discount Percent:
80
80
Requested Amount:
$2,688.00
$2,397.70