Billed Entity:
141659
MERCEDES INDEP SCHOOL DISTRICT
FRN:
28550
Funding Year:
1998
470#:
482040000004301
471#:
28203
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$61,142.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$61,142.40
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:
16
16
Annual Recurring Charges:
$67,936.00
$67,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,460.00
$67,936.00
Discount Percent:
90
90
Requested Amount:
$38,214.00
$61,142.40