Billed Entity:
142107
TERLINGUA COMMON SCHOOL DIST
FRN:
1318037
Funding Year:
2005
470#:
123510000528892
471#:
470279
SPIN:
143002409
Big Bend Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,744.00
Last Date of Service:
 
Disbursed Amount:
$1,744.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$180.00
$167.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,004.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,004.60
Discount Percent:
87
87
Requested Amount:
$1,879.20
$1,744.00