Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
80754
Funding Year:
1998
470#:
640480000031853
471#:
41947
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-28
Service Start Date (486):
1998-01-28
Committed Amount:
$20,553.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$20,553.75
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:
11
11
Annual Recurring Charges:
$14,355.00
$14,355.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,007.50
$22,837.50
Discount Percent:
90
90
Requested Amount:
$13,506.75
$20,553.75