Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
1225072
Funding Year:
2005
470#:
115140000506013
471#:
443596
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$155,110.60
Last Date of Service:
 
Disbursed Amount:
$155,110.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$18,205.47
$18,205.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,465.64
$218,465.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,465.64
$218,465.64
Discount Percent:
71
71
Requested Amount:
$155,110.60
$155,110.60