Billed Entity:
140610
CHISUM ISD
FRN:
2817
Funding Year:
1998
470#:
860630000027542
471#:
2694
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$8,526.70
Last Date of Service:
 
Disbursed Amount:
$8,526.70
Payment Mode:
BEAR
Remaining:
$0.00
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:
$13,050.00
$13,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$68.00
Total Cost:
$13,118.00
$13,118.00
Discount Percent:
65
65
Requested Amount:
$8,526.70
$8,526.70