Billed Entity:
141053
BRUCEVILLE-EDDY SCHOOL DIST
FRN:
758476
Funding Year:
2002
470#:
784150000378128
471#:
293619
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,036.00
Last Date of Service:
 
Disbursed Amount:
$8,195.47
Payment Mode:
BEAR
Remaining:
$3,840.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
59
59
Requested Amount:
$12,036.00
$12,036.00