Billed Entity:
140338
AGRA INDEP SCHOOL DISTRICT 134
FRN:
491038
Funding Year:
1999
470#:
315740000118149
471#:
212570
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
The circumstances surrounding the filing of the Form 470 associated with this funding request violated the intent of the bidding process.
Service Start Date (471):
2000-01-13
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-05-16

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$2,989.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,989.20
 
Discount Percent:
90
 
Requested Amount:
$2,690.28