Billed Entity:
137684
VALLEY HTS UNIF SCH DIST 498
FRN:
39857
Funding Year:
1998
470#:
235040000023442
471#:
39732
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
Form 470 confirmed posting and copy of agreement with SW Bell confirmed contract.
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$6,858.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,858.25
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:
16
16
Annual Recurring Charges:
$9,797.60
$9,797.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,123.50
$9,797.60
Discount Percent:
70
70
Requested Amount:
$4,286.45
$6,858.32