Billed Entity:
140591
FANNINDEL ISD
FRN:
879924
Funding Year:
2002
470#:
134050000388140
471#:
327618
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: Charge for Checking Reported Trouble.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,277.92
Last Date of Service:
 
Disbursed Amount:
$2,968.25
Payment Mode:
SPI
Remaining:
$309.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$361.00
$341.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,332.00
$4,097.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,332.00
$4,097.40
Discount Percent:
80
80
Requested Amount:
$3,465.60
$3,277.92