Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
1537323
Funding Year:
2007
470#:
885210000593945
471#:
556231
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$127,923.86
Last Date of Service:
 
Disbursed Amount:
$127,923.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,603.18
$14,603.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,238.16
$175,238.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,238.16
$175,238.16
Discount Percent:
70
73
Requested Amount:
$122,666.71
$127,923.86