Billed Entity:
141097
COOLIDGE INDEP SCHOOL DISTRICT
FRN:
333084
Funding Year:
2000
470#:
845260000246017
471#:
162128
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,014.90
Last Date of Service:
 
Disbursed Amount:
$4,727.23
Payment Mode:
BEAR
Remaining:
$3,287.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$742.12
$742.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,905.44
$8,905.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,905.44
$8,905.44
Discount Percent:
90
90
Requested Amount:
$8,014.90
$8,014.90