Billed Entity:
141053
BRUCEVILLE-EDDY SCHOOL DIST
FRN:
69283
Funding Year:
1998
470#:
803800000038935
471#:
1217
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,149.60
Last Date of Service:
1998-03-31
Disbursed Amount:
$1,191.60
Payment Mode:
BEAR
Remaining:
$5,958.00
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:
18
18
Annual Recurring Charges:
$11,916.00
$11,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,916.00
$11,916.00
Discount Percent:
60
60
Requested Amount:
$7,149.60
$7,149.60