Billed Entity:
140736
MINEOLA INDEP SCHOOL DISTRICT
FRN:
820561
Funding Year:
2002
470#:
431310000402640
471#:
313145
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,140.00
Last Date of Service:
 
Disbursed Amount:
$8,072.55
Payment Mode:
SPI
Remaining:
$5,067.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
75
73
Requested Amount:
$13,500.00
$13,140.00