Billed Entity:
142107
TERLINGUA COMMON SCHOOL DIST
FRN:
868086
Funding Year:
2002
470#:
567460000406511
471#:
324317
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The category of service was changed from Internet access to telecom services in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,144.72
Last Date of Service:
 
Disbursed Amount:
$1,953.68
Payment Mode:
SPI
Remaining:
$2,191.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$383.77
$383.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,605.24
$4,605.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,605.24
$4,605.24
Discount Percent:
90
90
Requested Amount:
$4,144.72
$4,144.72