Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
410781
Funding Year:
2000
470#:
343960000279240
471#:
189128
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-05-25
Committed Amount:
$139,650.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$115,744.62
Payment Mode:
SPI
Remaining:
$23,905.98
Last Date to Invoice:
2002-07-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$164,294.82
$164,294.82
One Time Ineligible Cost:
$0.00
$164,294.82
Total Cost:
$164,294.82
$164,294.82
Discount Percent:
85
85
Requested Amount:
$139,650.60
$139,650.60