Billed Entity:
140249
MOYERS SCHOOL DISTRICT 22
FRN:
582214
Funding Year:
2001
470#:
296250000297914
471#:
229424
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
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:
$2,962.98
Last Date of Service:
 
Disbursed Amount:
$2,655.35
Payment Mode:
SPI
Remaining:
$307.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$291.21
$283.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,494.52
$3,405.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,494.52
$3,405.72
Discount Percent:
87
87
Requested Amount:
$3,040.23
$2,962.98