Billed Entity:
141899
CHILLICOTHE SCHOOL DISTRICT
FRN:
330278
Funding Year:
2000
470#:
999830000252407
471#:
165316
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,926.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,926.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$505.00
$505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,060.00
$6,060.00
One Time Cost:
$97.90
$97.90
One Time Ineligible Cost:
$0.00
$97.90
Total Cost:
$6,157.90
$6,157.90
Discount Percent:
80
80
Requested Amount:
$4,926.32
$4,926.32