Billed Entity:
137840
COMANCHE CO UNIF SCH DIST 300
FRN:
562546
Funding Year:
2001
470#:
516090000314492
471#:
229960
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,071.96
Last Date of Service:
 
Disbursed Amount:
$4,277.04
Payment Mode:
BEAR
Remaining:
$11,794.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,999.00
$1,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,988.00
$23,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,988.00
$23,988.00
Discount Percent:
67
67
Requested Amount:
$16,071.96
$16,071.96