Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
511242
Funding Year:
2001
470#:
844380000292876
471#:
216834
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,364.84
Last Date of Service:
 
Disbursed Amount:
$4,364.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$533.89
$542.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,406.68
$6,514.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,406.68
$6,514.68
Discount Percent:
67
67
Requested Amount:
$4,292.48
$4,364.84