Billed Entity:
142077
ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT
FRN:
92511
Funding Year:
1998
470#:
916040000044770
471#:
91972
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$213,997.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$213,997.10
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:
$189,531.32
$189,531.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310,140.72
$310,140.72
Discount Percent:
69
69
Requested Amount:
$213,997.10
$213,997.10