Billed Entity:
141370
NEDERLAND ISD
FRN:
31825
Funding Year:
1998
470#:
414280000061403
471#:
31511
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):
1994-03-01
Service Start Date (486):
1998-01-01
Committed Amount:
$37,638.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$35,391.17
Payment Mode:
BEAR
Remaining:
$2,246.83
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:
18
18
Annual Recurring Charges:
$91,800.00
$91,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,800.00
$91,800.00
Discount Percent:
41
41
Requested Amount:
$37,638.00
$37,638.00