Billed Entity:
141896
CHILDRESS INDEP SCHOOL DIST
FRN:
337777
Funding Year:
2000
470#:
258080000261824
471#:
171117
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:
$11,331.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,331.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,311.56
$1,311.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,738.72
$15,738.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,738.72
$15,738.72
Discount Percent:
72
72
Requested Amount:
$11,331.88
$11,331.88