Billed Entity:
141788
FLATONIA INDEP SCHOOL DISTRICT
FRN:
81666
Funding Year:
1998
470#:
183930000006747
471#:
82158
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-01
Service Start Date (486):
1998-02-01
Committed Amount:
$3,708.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,708.80
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:
11
11
Annual Recurring Charges:
$3,355.00
$3,355.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,050.00
$4,880.00
Discount Percent:
76
76
Requested Amount:
$2,318.00
$3,708.80