Billed Entity:
141870
PLEMONS-STINNETT-PHILLIPS CISD
FRN:
103840
Funding Year:
1998
470#:
189740000100563
471#:
103296
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$8,984.71
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,984.70
Payment Mode:
BEAR
Remaining:
$0.01
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:
$7,631.80
$7,631.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,141.50
$12,141.50
Discount Percent:
74
74
Requested Amount:
$8,984.71
$8,984.71