Billed Entity:
141025
JACKSBORO INDEP SCHOOL DIST
FRN:
747550
Funding Year:
2002
470#:
192410000377634
471#:
292481
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,432.15
Last Date of Service:
 
Disbursed Amount:
$13,432.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,750.00
$1,622.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$19,466.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$19,466.88
Discount Percent:
69
69
Requested Amount:
$14,490.00
$13,432.15