Billed Entity:
141750
EANES INDEP SCHOOL DISTRICT
FRN:
142171
Funding Year:
1998
470#:
972860000060543
471#:
59506
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-15
Service Start Date (486):
1998-01-15
Committed Amount:
$60,987.28
Last Date of Service:
1998-12-31
Disbursed Amount:
$60,987.28
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:
12
12
Annual Recurring Charges:
$110,052.24
$110,052.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,492.85
$160,492.85
Discount Percent:
38
38
Requested Amount:
$60,987.28
$60,987.28