Billed Entity:
139587
BLACK ROCK SCHOOL DISTRICT
FRN:
249138
Funding Year:
1999
470#:
357720000168888
471#:
149100
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,732.00
Last Date of Service:
 
Disbursed Amount:
$4,696.46
Payment Mode:
NOT SET
Remaining:
$2,035.54
Last Date to Invoice:
2001-05-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$781.20
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
85
85
Requested Amount:
$6,732.00
$6,732.00