Billed Entity:
141379
PORT NECHES-GROVES SCHOOL DIST
FRN:
461527
Funding Year:
2000
470#:
933940000285027
471#:
203132
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):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$43,235.64
Last Date of Service:
 
Disbursed Amount:
$43,235.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,379.00
$8,379.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,548.00
$100,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,548.00
$100,548.00
Discount Percent:
43
43
Requested Amount:
$43,235.64
$43,235.64