Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
226029
Funding Year:
1999
470#:
517800000195082
471#:
142539
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,385.60
Last Date of Service:
 
Disbursed Amount:
$3,182.40
Payment Mode:
NOT SET
Remaining:
$2,203.20
Last Date to Invoice:
2001-03-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,336.00
$6,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,336.00
$6,336.00
Discount Percent:
90
85
Requested Amount:
$5,702.40
$5,385.60