Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
361108
Funding Year:
2000
470#:
924540000255266
471#:
175214
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:
$19,060.27
Last Date of Service:
 
Disbursed Amount:
$14,830.98
Payment Mode:
BEAR
Remaining:
$4,229.29
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,269.08
$2,269.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,228.96
$27,228.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,228.96
$27,228.96
Discount Percent:
70
70
Requested Amount:
$19,060.27
$19,060.27