Billed Entity:
141867
SPRING CREEK INDEP SCHOOL DIST
FRN:
837874
Funding Year:
2002
470#:
410070000378965
471#:
317368
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$1,830.44
Last Date of Service:
 
Disbursed Amount:
$1,714.94
Payment Mode:
SPI
Remaining:
$115.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$217.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,614.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,614.92
Discount Percent:
70
70
Requested Amount:
$2,520.00
$1,830.44