Billed Entity:
137631
SANTA FE TRAIL UNIF DIST 434
FRN:
778239
Funding Year:
2002
470#:
809310000389578
471#:
299939
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,855.79
Last Date of Service:
 
Disbursed Amount:
$10,905.43
Payment Mode:
BEAR
Remaining:
$950.36
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,476.11
$1,476.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,713.32
$17,713.32
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$17,963.32
$17,963.32
Discount Percent:
66
66
Requested Amount:
$11,855.79
$11,855.79