Billed Entity:
139439
HOT SPRINGS SCHOOL DISTRICT 6
FRN:
785538
Funding Year:
2002
470#:
386760000391284
471#:
304720
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated one-time and/or 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:
$23,616.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$19,643.05
Payment Mode:
SPI
Remaining:
$3,972.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,500.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$28,800.00
Discount Percent:
82
82
Requested Amount:
$34,440.00
$23,616.00