Billed Entity:
140450
COPPELL INDEP SCHOOL DISTRICT
FRN:
936696
Funding Year:
2003
470#:
388090000373844
471#:
347948
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible productLate payment charge
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,936.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,755.94
Payment Mode:
BEAR
Remaining:
$180.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,083.23
$4,083.23
Ineligible Monthly Cost:
$0.00
$250.66
Months of Service:
12
12
Annual Recurring Charges:
$48,998.76
$45,990.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,998.76
$45,990.84
Discount Percent:
39
39
Requested Amount:
$19,109.52
$17,936.43