Billed Entity:
139749
CASHION INDEP SCHOOL DIST I-89
FRN:
383753
Funding Year:
2000
470#:
120950000258243
471#:
184995
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,547.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,547.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$5,712.00
$5,712.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$5,912.00
$5,912.00
Discount Percent:
60
60
Requested Amount:
$3,547.20
$3,547.20