Billed Entity:
140799
CORRIGAN CAMDEN ISD
FRN:
802632
Funding Year:
2002
470#:
367150000388658
471#:
308668
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
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):
 
Committed Amount:
$12,173.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,173.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,300.00
$1,268.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$15,217.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$15,217.44
Discount Percent:
80
80
Requested Amount:
$22,080.00
$12,173.95