Billed Entity:
142105
SAN ELIZARIO INDEP SCHOOL DIST
FRN:
391694
Funding Year:
2000
470#:
423480000249484
471#:
187170
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:
$57,456.00
Last Date of Service:
 
Disbursed Amount:
$43,778.72
Payment Mode:
BEAR
Remaining:
$13,677.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,320.00
$5,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,840.00
$63,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,840.00
$63,840.00
Discount Percent:
90
90
Requested Amount:
$57,456.00
$57,456.00