Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
531014
Funding Year:
2001
470#:
460650000302482
471#:
229408
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,954.74
Last Date of Service:
 
Disbursed Amount:
$8,954.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$899.07
$899.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,788.84
$10,788.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,788.84
$10,788.84
Discount Percent:
83
83
Requested Amount:
$8,954.74
$8,954.74