Billed Entity:
142105
SAN ELIZARIO INDEP SCHOOL DIST
FRN:
99772
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):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,892.24
Last Date of Service:
 
Disbursed Amount:
$2,892.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-06-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$3,213.60
$3,213.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,730.40
$3,213.60
Discount Percent:
90
90
Requested Amount:
$1,557.36
$2,892.24