Billed Entity:
137615
TURNER UNIFIED SCHOOL DIST 202
FRN:
631101
Funding Year:
2001
470#:
145080000298186
471#:
254190
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
Applicant has not demonstrated that it has access to adequate resources to make effective use of discounts.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$131,760.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$131,760.00
Last Date to Invoice:
2008-04-01

Original
Committed
Monthly Cost:
$18,000.00
$18,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$216,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$216,000.00
Discount Percent:
61
61
Requested Amount:
$131,760.00
$131,760.00