Billed Entity:
141434
CUERO INDEP SCHOOL DISTRICT
FRN:
819348
Funding Year:
2002
470#:
187390000398797
471#:
303068
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: additional listings and one-time charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,582.66
Last Date of Service:
 
Disbursed Amount:
$2,826.61
Payment Mode:
BEAR
Remaining:
$24,756.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,600.00
$3,283.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$39,403.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$39,403.80
Discount Percent:
70
70
Requested Amount:
$30,240.00
$27,582.66