Billed Entity:
141406
CALDWELL INDEP SCHOOL DISTRICT
FRN:
1016124
Funding Year:
2003
470#:
897560000433617
471#:
371919
SPIN:
143001267
TXU Communications Telecom Services Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) admin fees.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-28
Committed Amount:
$4,501.84
Last Date of Service:
 
Disbursed Amount:
$4,501.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$600.00
$543.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,524.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,524.40
Discount Percent:
69
69
Requested Amount:
$4,968.00
$4,501.84