Billed Entity:
139554
GOSNELL PUBLIC SCHOOL DISTRICT
FRN:
194688
Funding Year:
1999
470#:
689740000116632
471#:
130928
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,928.00
Last Date of Service:
 
Disbursed Amount:
$10,349.90
Payment Mode:
BEAR
Remaining:
$1,578.10
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:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
71
71
Requested Amount:
$11,928.00
$11,928.00