Billed Entity:
141460
BANDERA ISD
FRN:
887606
Funding Year:
2002
470#:
392930000377855
471#:
329141
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: Extra Listings and ineligible Telecom service providers.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,511.16
Last Date of Service:
 
Disbursed Amount:
$22,003.35
Payment Mode:
SPI
Remaining:
$7,507.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,657.00
$3,564.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,884.00
$42,769.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,884.00
$42,769.80
Discount Percent:
69
69
Requested Amount:
$30,279.96
$29,511.16