Billed Entity:
141084
THRALL INDEP SCHOOL DISTRICT
FRN:
95447
Funding Year:
1998
470#:
130340000001972
471#:
95087
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-06
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-09-01
Committed Amount:
$3,020.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,267.00
Payment Mode:
BEAR
Remaining:
$753.00
Last Date to Invoice:
2000-11-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$5,941.00
$5,941.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$3,298.00
$6,040.00
Discount Percent:
50
50
Requested Amount:
$1,649.00
$3,020.00