Billed Entity:
142086
ANTHONY INDEP SCHOOL DISTRICT
FRN:
24015
Funding Year:
1998
470#:
693840000047321
471#:
24360
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$20,188.35
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,500.26
Payment Mode:
BEAR
Remaining:
$3,688.09
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$22,185.00
$22,185.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,557.50
$22,431.50
Discount Percent:
90
90
Requested Amount:
$12,201.75
$20,188.35