Billed Entity:
141258
MAGNOLIA INDEP SCHOOL DISTRICT
FRN:
478635
Funding Year:
1999
470#:
641100000122115
471#:
209131
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,735.68
Last Date of Service:
 
Disbursed Amount:
$10,735.68
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,256.00
$20,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,256.00
$20,256.00
Discount Percent:
53
53
Requested Amount:
$10,735.68
$10,735.68