Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
252668
Funding Year:
1999
470#:
821670000174430
471#:
150101
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-10-01
Service Start Date (486):
1999-10-01
Committed Amount:
$23,400.00
Last Date of Service:
2000-12-31
Disbursed Amount:
$23,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$26,000.00
$26,000.00
Discount Percent:
90
90
Requested Amount:
$23,400.00
$23,400.00