Billed Entity:
140903
EVERMAN INDEP SCHOOL DISTRICT
FRN:
414505
Funding Year:
2000
470#:
202770000267639
471#:
186907
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-03-23
Service Start Date (486):
2000-07-01
Committed Amount:
$26,469.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,469.89
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,278.90
$3,278.90
Ineligible Monthly Cost:
$376.50
$376.50
Months of Service:
12
12
Annual Recurring Charges:
$34,828.80
$34,828.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,828.80
$34,828.80
Discount Percent:
76
76
Requested Amount:
$26,469.89
$26,469.89