Billed Entity:
133509
WINNECONNE COMM SCHOOL DIST
FRN:
1217325
Funding Year:
2003
470#:
871040000432359
471#:
347679
SPIN:
143025073
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2004-02-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$100.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
5
 
Annual Recurring Charges:
$500.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$500.00
 
Discount Percent:
40
 
Requested Amount:
$200.00