Billed Entity:
139883
BLAIR INDEP SCHOOL DISTRICT 54
FRN:
778073
Funding Year:
2002
470#:
334510000380977
471#:
302723
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,122.74
Last Date of Service:
 
Disbursed Amount:
$713.59
Payment Mode:
SPI
Remaining:
$409.15
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$142.66
$133.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,711.92
$1,603.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,711.92
$1,603.92
Discount Percent:
70
70
Requested Amount:
$1,198.34
$1,122.74