Billed Entity:
139551
BARTON SCHOOL DISTRICT
FRN:
134470
Funding Year:
1998
470#:
708320000084808
471#:
110552
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$7,241.60
Last Date of Service:
 
Disbursed Amount:
$7,241.60
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:
15
15
Annual Recurring Charges:
$12,120.00
$12,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,315.00
$11,315.00
Discount Percent:
64
64
Requested Amount:
$7,241.60
$7,241.60