Billed Entity:
141375
LITTLE CYPRESS-MAURICEVLLE ISD
FRN:
206471
Funding Year:
1999
470#:
314310000176686
471#:
137021
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove:the ineligible product(s)/service(s) of transportation and maintenance.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,224.00
Last Date of Service:
2003-04-07
Disbursed Amount:
$19,224.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$42,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$42,720.00
Discount Percent:
45
45
Requested Amount:
$20,520.00
$19,224.00