Billed Entity:
141370
NEDERLAND ISD
FRN:
818856
Funding Year:
2002
470#:
982450000378595
471#:
312873
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Extra Listing Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,340.92
Last Date of Service:
 
Disbursed Amount:
$20,340.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-03-25

Original
Committed
Monthly Cost:
$3,715.70
$3,684.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,588.40
$44,219.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,588.40
$44,219.40
Discount Percent:
46
46
Requested Amount:
$20,510.66
$20,340.92