Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
61951
Funding Year:
1998
470#:
256290000054963
471#:
66438
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$115,375.05
Last Date of Service:
1999-06-30
Disbursed Amount:
$115,374.70
Payment Mode:
BEAR
Remaining:
$0.35
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:
15
15
Annual Recurring Charges:
$132,615.00
$132,615.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,569.00
$132,615.00
Discount Percent:
90
87
Requested Amount:
$71,612.10
$115,375.05