Billed Entity:
141659
MERCEDES INDEP SCHOOL DISTRICT
FRN:
833668
Funding Year:
2002
470#:
176810000378106
471#:
310643
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$117,132.80
Last Date of Service:
 
Disbursed Amount:
$78,242.57
Payment Mode:
BEAR
Remaining:
$38,890.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,845.63
$10,845.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,147.56
$130,147.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,147.56
$130,147.56
Discount Percent:
90
90
Requested Amount:
$117,132.80
$117,132.80