Billed Entity:
140810
JASPER INDEPENDENT SCHOOL DISTRICT
FRN:
681932
Funding Year:
2001
470#:
239780000306231
471#:
231788
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$29,660.40
Last Date of Service:
 
Disbursed Amount:
$29,660.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,450.00
$3,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$38,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$38,520.00
Discount Percent:
77
77
Requested Amount:
$31,878.00
$29,660.40