Billed Entity:
141629
WEST OSO INDEP SCHOOL DISTRICT
FRN:
392168
Funding Year:
2000
470#:
985040000263784
471#:
187324
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
30% or more of this FRN includes a request for telephone and installation of ineligible items,which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$28,305.81
 
One Time Ineligible Cost:
$15,496.43
 
Total Cost:
$12,809.38
 
Discount Percent:
90
 
Requested Amount:
$11,528.44