Billed Entity:
139587
BLACK ROCK SCHOOL DISTRICT
FRN:
355747
Funding Year:
2000
470#:
220980000280752
471#:
159097
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,804.20
Last Date of Service:
 
Disbursed Amount:
$4,804.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$491.00
$491.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$5,652.00
$5,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,652.00
$5,652.00
Discount Percent:
85
85
Requested Amount:
$4,804.20
$4,804.20