Billed Entity:
141487
UNITED ISD
FRN:
835473
Funding Year:
2002
470#:
533170000369438
471#:
316785
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,740,805.75
 
One Time Ineligible Cost:
$1,615,579.80
 
Total Cost:
$2,125,225.95
 
Discount Percent:
89
 
Requested Amount:
$1,891,451.10