Billed Entity:
141982
FRENSHIP INDEP SCHOOL DISTRICT
FRN:
374635
Funding Year:
2000
470#:
444120000253515
471#:
182389
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,052.20
Last Date of Service:
 
Disbursed Amount:
$10,654.92
Payment Mode:
BEAR
Remaining:
$1,397.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,895.00
$1,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,740.00
$22,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,740.00
$22,740.00
Discount Percent:
53
53
Requested Amount:
$12,052.20
$12,052.20