Billed Entity:
139867
THACKERVILLE ISD
FRN:
902334
Funding Year:
2002
470#:
362190000401664
471#:
331654
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-29
Committed Amount:
$3,485.66
Last Date of Service:
 
Disbursed Amount:
$1,954.30
Payment Mode:
SPI
Remaining:
$1,531.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$363.09
$363.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,357.08
$4,357.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,357.08
$4,357.08
Discount Percent:
88
80
Requested Amount:
$3,834.23
$3,485.66