Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
36957
Funding Year:
1998
470#:
117460000008536
471#:
35948
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,333.80
Last Date of Service:
2000-12-31
Disbursed Amount:
$2,333.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$934.00
Total Cost:
$3,334.00
$3,334.00
Discount Percent:
70
70
Requested Amount:
$2,333.80
$2,333.80