Billed Entity:
141688
WESLACO INDEP SCHOOL DISTRICT
FRN:
803124
Funding Year:
2002
470#:
324470000375506
471#:
308765
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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:
$21,589.20
Last Date of Service:
 
Disbursed Amount:
$21,589.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,357.60
$1,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,291.20
$23,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,291.20
$23,988.00
Discount Percent:
90
90
Requested Amount:
$36,262.08
$21,589.20