Billed Entity:
141556
SOUTHWEST INDEP SCHOOL DIST
FRN:
436264
Funding Year:
2000
470#:
256970000270003
471#:
199739
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:
$118,463.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$118,463.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$11,479.00
$11,479.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,748.00
$137,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,748.00
$137,748.00
Discount Percent:
86
86
Requested Amount:
$118,463.28
$118,463.28