Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
350535
Funding Year:
2000
470#:
615690000266019
471#:
172758
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,280.00
Last Date of Service:
 
Disbursed Amount:
$4,224.00
Payment Mode:
BEAR
Remaining:
$1,056.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,230.93
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,771.16
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,771.16
$6,600.00
Discount Percent:
80
80
Requested Amount:
$11,816.93
$5,280.00