Billed Entity:
137631
SANTA FE TRAIL UNIF DIST 434
FRN:
521870
Funding Year:
2001
470#:
910360000307898
471#:
226269
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,306.87
Last Date of Service:
 
Disbursed Amount:
$10,306.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,342.04
$1,342.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,104.48
$16,104.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,104.48
$16,104.48
Discount Percent:
64
64
Requested Amount:
$10,306.87
$10,306.87