Billed Entity:
141406
CALDWELL INDEP SCHOOL DISTRICT
FRN:
1016198
Funding Year:
2003
470#:
897560000433617
471#:
371919
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-28
Committed Amount:
$6,938.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,938.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$960.00
$837.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,520.00
$10,055.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,520.00
$10,055.64
Discount Percent:
69
69
Requested Amount:
$7,948.80
$6,938.39