Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
316249
Funding Year:
2000
470#:
706740000251281
471#:
162740
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,577.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,577.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$657.75
$657.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,893.00
$7,893.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,893.00
$7,893.00
Discount Percent:
58
58
Requested Amount:
$4,577.94
$4,577.94