Billed Entity:
140826
SAN AUGUSTINE SCHOOL DISTRICT
FRN:
73710
Funding Year:
1998
470#:
707960000093159
471#:
75683
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$13,768.86
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,768.86
Payment Mode:
BEAR
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:
14
14
Annual Recurring Charges:
$16,617.58
$16,617.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,089.25
$17,211.07
Discount Percent:
80
80
Requested Amount:
$8,071.40
$13,768.86