Billed Entity:
141958
POST INDEP SCHOOL DISTRICT
FRN:
94986
Funding Year:
1998
470#:
210800000031194
471#:
91952
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,776.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,776.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-06-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$9,720.00
Discount Percent:
80
80
Requested Amount:
$5,184.00
$7,776.00