Billed Entity:
137976
ELLSWORTH UNIF SCHOOL DIST 327
FRN:
357758
Funding Year:
2000
470#:
644170000260982
471#:
175858
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,673.60
Last Date of Service:
 
Disbursed Amount:
$5,673.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$788.00
$788.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,456.00
$9,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,456.00
$9,456.00
Discount Percent:
60
60
Requested Amount:
$5,673.60
$5,673.60