Billed Entity:
141389
VIDOR INDEP SCHOOL DISTRICT
FRN:
212659
Funding Year:
1999
470#:
682800000182922
471#:
138477
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$36,424.08
Last Date of Service:
 
Disbursed Amount:
$34,833.55
Payment Mode:
SPI
Remaining:
$1,590.53
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,452.00
$67,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,452.00
$67,452.00
Discount Percent:
54
54
Requested Amount:
$36,424.08
$36,424.08