Billed Entity:
141389
VIDOR INDEP SCHOOL DISTRICT
FRN:
399717
Funding Year:
2000
470#:
228820000272498
471#:
189166
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$27,684.84
Last Date of Service:
 
Disbursed Amount:
$27,684.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,623.73
$6,623.73
Ineligible Monthly Cost:
$3,280.15
$3,280.15
Months of Service:
12
12
Annual Recurring Charges:
$40,122.96
$40,122.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,122.96
$40,122.96
Discount Percent:
69
69
Requested Amount:
$27,684.84
$27,684.84