Billed Entity:
140329
SEMINOLE INDEP SCHOOL DIST 1
FRN:
1113979
Funding Year:
2004
470#:
192300000464030
471#:
406553
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,285.63
Last Date of Service:
 
Disbursed Amount:
$10,965.11
Payment Mode:
SPI
Remaining:
$3,320.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,987.28
$1,434.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,847.36
$17,211.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,847.36
$17,211.60
Discount Percent:
83
83
Requested Amount:
$19,793.31
$14,285.63