Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
221229
Funding Year:
1999
470#:
232780000172177
471#:
140989
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$345.24
Last Date of Service:
 
Disbursed Amount:
$345.24
Payment Mode:
BEAR
Remaining:
$0.00
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:
$460.32
$460.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460.32
$460.32
Discount Percent:
75
75
Requested Amount:
$345.24
$345.24