Billed Entity:
141049
CAMERON INDEP SCHOOL DISTRICT
FRN:
284561
Funding Year:
1999
470#:
122820000190232
471#:
144361
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,916.16
Last Date of Service:
 
Disbursed Amount:
$10,916.16
Payment Mode:
SPI
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:
$13,152.00
$13,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,152.00
$13,152.00
Discount Percent:
83
83
Requested Amount:
$10,916.16
$10,916.16