Billed Entity:
139620
SOUTHSIDE SCHOOL DISTRICT
FRN:
60173
Funding Year:
1998
470#:
485790000031261
471#:
64708
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):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$8,209.94
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,209.87
Payment Mode:
BEAR
Remaining:
$0.07
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:
$11,562.75
$11,562.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,938.19
$11,563.29
Discount Percent:
71
71
Requested Amount:
$4,926.11
$8,209.94