Billed Entity:
140810
JASPER I.S.D.
FRN:
778479
Funding Year:
2002
470#:
583210000382107
471#:
302319
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product of extra directory listings and ineligible services of Service Establishment, Order Processing and Premises Visit.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$44,432.11
Last Date of Service:
 
Disbursed Amount:
$44,432.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,089.00
$4,808.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,068.00
$57,704.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,068.00
$57,704.04
Discount Percent:
77
77
Requested Amount:
$47,022.36
$44,432.11