Billed Entity:
141448
MEYERSVILLE INDEP SCHOOL DIST
FRN:
819091
Funding Year:
2002
470#:
611530000383372
471#:
303216
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the optional charges at applicant's request.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,574.70
Last Date of Service:
 
Disbursed Amount:
$1,531.36
Payment Mode:
SPI
Remaining:
$43.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$270.75
$262.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,249.00
$3,149.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,249.00
$3,149.40
Discount Percent:
50
50
Requested Amount:
$1,624.50
$1,574.70