Billed Entity:
208805
ABERNATHY IND SCHOOL DISTRICT
FRN:
358080
Funding Year:
2000
470#:
798460000271097
471#:
177596
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,982.18
Last Date of Service:
 
Disbursed Amount:
$2,986.63
Payment Mode:
BEAR
Remaining:
$995.55
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$460.90
$460.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,530.80
$5,530.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,530.80
$5,530.80
Discount Percent:
72
72
Requested Amount:
$3,982.18
$3,982.18