Billed Entity:
142105
SAN ELIZARIO INDEP SCHOOL DIST
FRN:
99763
Funding Year:
1998
470#:
474910000036102
471#:
98920
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$17,212.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,212.50
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:
15
15
Annual Recurring Charges:
$19,125.00
$19,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,475.00
$19,125.00
Discount Percent:
90
90
Requested Amount:
$10,327.50
$17,212.50