Billed Entity:
137558
EUDORA UNIFIED SCHOOL DIST 491
FRN:
37765
Funding Year:
1998
470#:
915770000050991
471#:
36764
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$8,480.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,480.00
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:
$16,965.00
$16,965.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,960.00
$16,960.00
Discount Percent:
50
50
Requested Amount:
$8,480.00
$8,480.00