Billed Entity:
200159
KRIEWALD ROAD ELEMENTARY
FRN:
301529
Funding Year:
1999
470#:
599390000215310
471#:
154829
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,750.40
Last Date of Service:
 
Disbursed Amount:
$11,750.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-10-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,688.00
$14,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,688.00
$14,688.00
Discount Percent:
80
80
Requested Amount:
$11,750.40
$11,750.40