Billed Entity:
137776
PEABODY-BURNS UN SCH DIST 398
FRN:
187486
Funding Year:
1999
470#:
377580000222964
471#:
126773
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,150.00
Last Date of Service:
 
Disbursed Amount:
$5,819.31
Payment Mode:
BEAR
Remaining:
$3,330.69
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
67
61
Requested Amount:
$10,050.00
$9,150.00