Billed Entity:
141460
BANDERA INDEP SCHOOL DISTRICT
FRN:
607794
Funding Year:
2001
470#:
867000000300789
471#:
249126
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$36,180.00
Last Date of Service:
 
Disbursed Amount:
$35,617.23
Payment Mode:
SPI
Remaining:
$562.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
67
67
Requested Amount:
$36,180.00
$36,180.00