Billed Entity:
140794
CENTER INDEP SCHOOL DISTRICT
FRN:
210324
Funding Year:
1999
470#:
990740000124954
471#:
130815
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,120.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$15,120.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-02-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
73
70
Requested Amount:
$15,768.00
$15,120.00