Billed Entity:
140075
JENKS INDEP SCHOOL DISTRICT 5
FRN:
821329
Funding Year:
2002
470#:
821900000393163
471#:
313694
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product, extra listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,700.38
Last Date of Service:
 
Disbursed Amount:
$21,611.95
Payment Mode:
SPI
Remaining:
$88.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,314.78
$4,314.78
Ineligible Monthly Cost:
$0.00
$9.15
Months of Service:
12
12
Annual Recurring Charges:
$51,777.36
$51,667.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,777.36
$51,667.56
Discount Percent:
42
42
Requested Amount:
$21,746.49
$21,700.38