Billed Entity:
141643
MONTE ALTO INDEP SCHOOL DIST
FRN:
974165
Funding Year:
2003
470#:
602970000426601
471#:
355000
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,866.40
Last Date of Service:
 
Disbursed Amount:
$1,890.00
Payment Mode:
SPI
Remaining:
$1,976.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$624.00
$358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,488.00
$4,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,488.00
$4,296.00
Discount Percent:
90
90
Requested Amount:
$6,739.20
$3,866.40