Billed Entity:
141545
HARLANDALE INDEP SCHOOL DIST
FRN:
827468
Funding Year:
2002
470#:
423020000225978
471#:
314855
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
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:
$102,600.00
Last Date of Service:
2004-12-19
Disbursed Amount:
$102,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,750.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,000.00
$114,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,000.00
$114,000.00
Discount Percent:
90
90
Requested Amount:
$105,300.00
$102,600.00