Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
409883
Funding Year:
2000
470#:
343960000279240
471#:
189128
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,793.36
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,793.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$421.28
$421.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,055.36
$5,055.36
One Time Cost:
$270.60
$270.60
One Time Ineligible Cost:
$0.00
$270.60
Total Cost:
$5,325.96
$5,325.96
Discount Percent:
90
90
Requested Amount:
$4,793.36
$4,793.36