Billed Entity:
141379
PORT NECHES-GROVES SCHOOL DIST
FRN:
250866
Funding Year:
1999
470#:
212710000235671
471#:
149484
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$29,626.60
Last Date of Service:
 
Disbursed Amount:
$29,626.60
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:
$100,548.00
$100,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,260.00
$72,260.00
Discount Percent:
41
41
Requested Amount:
$29,626.60
$29,626.60