Billed Entity:
139749
CASHION INDEP SCHOOL DIST I-89
FRN:
1287361
Funding Year:
2005
470#:
557090000533484
471#:
467030
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,785.81
Last Date of Service:
 
Disbursed Amount:
$3,759.62
Payment Mode:
SPI
Remaining:
$26.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$528.00
$485.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,336.00
$5,824.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,336.00
$5,824.32
Discount Percent:
65
65
Requested Amount:
$4,118.40
$3,785.81