Billed Entity:
141370
NEDERLAND ISD
FRN:
359092
Funding Year:
2000
470#:
799460000259494
471#:
178199
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,373.61
Last Date of Service:
2002-07-20
Disbursed Amount:
$3,373.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,667.29
$7,667.29
One Time Ineligible Cost:
$0.00
$7,667.29
Total Cost:
$7,667.29
$7,667.29
Discount Percent:
44
44
Requested Amount:
$3,373.61
$3,373.61