Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
410723
Funding Year:
2000
470#:
343960000279240
471#:
189128
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-05-25
Committed Amount:
$22,860.56
Last Date of Service:
2001-06-30
Disbursed Amount:
$22,664.12
Payment Mode:
SPI
Remaining:
$196.44
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,400.62
$25,400.62
One Time Ineligible Cost:
$0.00
$25,400.62
Total Cost:
$25,400.62
$25,400.62
Discount Percent:
90
90
Requested Amount:
$22,860.56
$22,860.56