Billed Entity:
141049
CAMERON INDEP SCHOOL DISTRICT
FRN:
58747
Funding Year:
1998
470#:
504740000049570
471#:
62519
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-27
Service Start Date (486):
1998-02-27
Committed Amount:
$13,430.34
Last Date of Service:
 
Disbursed Amount:
$13,430.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$16,416.00
$16,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,442.00
$17,442.00
Discount Percent:
77
77
Requested Amount:
$13,430.34
$13,430.34