Billed Entity:
141892
RIVER ROAD INDEP SCHOOL DIST
FRN:
108980
Funding Year:
1998
470#:
320890000004725
471#:
107065
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-28
Service Start Date (486):
1998-01-28
Committed Amount:
$5,556.22
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,537.05
Payment Mode:
BEAR
Remaining:
$19.17
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:
$6,349.97
$6,349.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,638.60
$10,102.22
Discount Percent:
60
55
Requested Amount:
$3,983.16
$5,556.22