Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
275285
Funding Year:
1999
470#:
886020000214885
471#:
143404
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,376.00
Last Date of Service:
 
Disbursed Amount:
$2,122.19
Payment Mode:
SPI
Remaining:
$3,253.81
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:
$6,792.00
$6,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
80
80
Requested Amount:
$5,376.00
$5,376.00