Billed Entity:
141659
MERCEDES INDEP SCHOOL DISTRICT
FRN:
351620
Funding Year:
2000
470#:
240030000248681
471#:
175232
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$95,702.26
Last Date of Service:
 
Disbursed Amount:
$81,934.52
Payment Mode:
BEAR
Remaining:
$13,767.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,861.32
$8,861.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,335.84
$106,335.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,335.84
$106,335.84
Discount Percent:
90
90
Requested Amount:
$95,702.26
$95,702.26