Billed Entity:
139852
TURNER INDEP SCHOOL DISTRICT 5
FRN:
664193
Funding Year:
2000
470#:
701920000294962
471#:
264031
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-10-08
Service Start Date (486):
2000-10-08
Committed Amount:
$3,928.10
Last Date of Service:
 
Disbursed Amount:
$3,666.26
Payment Mode:
BEAR
Remaining:
$261.84
Last Date to Invoice:
2002-10-24

Original
Committed
Monthly Cost:
$600.07
$545.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$5,400.63
$4,910.13
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.63
$4,910.13
Discount Percent:
80
80
Requested Amount:
$4,320.50
$3,928.10