Billed Entity:
141277
BELLVILLE INDEP SCHOOL DIST
FRN:
217144
Funding Year:
1999
470#:
349810000113171
471#:
131282
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,045.00
Last Date of Service:
2000-06-13
Disbursed Amount:
$12,202.76
Payment Mode:
BEAR
Remaining:
$2,842.24
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:
11
11
Annual Recurring Charges:
$23,375.00
$23,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,500.00
$25,500.00
Discount Percent:
59
59
Requested Amount:
$15,045.00
$15,045.00