Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
1573801
Funding Year:
2007
470#:
467400000595622
471#:
570168
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $5100 to $3859.26/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,196.45
Last Date of Service:
 
Disbursed Amount:
$32,241.62
Payment Mode:
BEAR
Remaining:
$2,954.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,100.00
$3,859.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,200.00
$46,311.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,200.00
$46,311.12
Discount Percent:
76
76
Requested Amount:
$46,512.00
$35,196.45