Billed Entity:
139453
JESSIEVILLE SCHOOL DISTRICT
FRN:
635799
Funding Year:
2001
470#:
495880000322504
471#:
254885
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Extra Listing and Late Payment Charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,394.79
Last Date of Service:
 
Disbursed Amount:
$7,351.55
Payment Mode:
SPI
Remaining:
$43.24
Last Date to Invoice:
2003-08-21

Original
Committed
Monthly Cost:
$1,000.00
$948.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$11,376.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,376.60
Discount Percent:
65
65
Requested Amount:
$7,800.00
$7,394.79