Billed Entity:
90444
ZAPATA HIGH SCHOOL
FRN:
232909
Funding Year:
1999
470#:
503140000121748
471#:
132520
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The category of service was changed from dedicated services to telecommunication services in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-19
Committed Amount:
$2,995.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,496.00
Payment Mode:
SPI
Remaining:
$499.20
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:
$3,744.00
$3,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.00
$3,744.00
Discount Percent:
80
80
Requested Amount:
$2,995.20
$2,995.20