Billed Entity:
141659
MERCEDES INDEP SCHOOL DISTRICT
FRN:
214826
Funding Year:
1999
470#:
116380000109944
471#:
139206
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$89,629.20
Last Date of Service:
 
Disbursed Amount:
$81,032.12
Payment Mode:
BEAR
Remaining:
$8,597.08
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:
$99,588.00
$99,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,588.00
$99,588.00
Discount Percent:
90
90
Requested Amount:
$89,629.20
$89,629.20