Billed Entity:
141960
RALLS INDEP SCHOOL DISTRICT
FRN:
476414
Funding Year:
1999
470#:
774280000111944
471#:
208495
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-07
Service Start Date (486):
1999-07-07
Committed Amount:
$4,859.82
Last Date of Service:
 
Disbursed Amount:
$4,811.80
Payment Mode:
NOT SET
Remaining:
$48.02
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,586.00
$5,586.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,586.00
$5,586.00
Discount Percent:
87
87
Requested Amount:
$4,859.82
$4,859.82