Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
772918
Funding Year:
2002
470#:
144910000375110
471#:
301116
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-21
Committed Amount:
$28,842.00
Last Date of Service:
 
Disbursed Amount:
$25,458.49
Payment Mode:
BEAR
Remaining:
$3,383.51
Last Date to Invoice:
2004-01-08

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
69
69
Requested Amount:
$31,464.00
$31,464.00