Billed Entity:
139551
BARTON-LEXA SCHOOL DISTRICT
FRN:
297724
Funding Year:
1999
470#:
741840000158223
471#:
154295
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,353.44
Last Date of Service:
2000-06-30
Disbursed Amount:
$10,141.90
Payment Mode:
BEAR
Remaining:
$5,211.54
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:
$23,620.68
$23,620.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,620.68
$23,620.68
Discount Percent:
65
65
Requested Amount:
$15,353.44
$15,353.44