Billed Entity:
141434
CUERO INDEP SCHOOL DISTRICT
FRN:
410910
Funding Year:
2000
470#:
422590000281091
471#:
192536
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:
$27,720.00
Last Date of Service:
 
Disbursed Amount:
$25,943.33
Payment Mode:
BEAR
Remaining:
$1,776.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
77
77
Requested Amount:
$27,720.00
$27,720.00