Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
244764
Funding Year:
1999
470#:
756910000163810
471#:
147963
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,880.50
Last Date of Service:
2004-03-31
Disbursed Amount:
$11,793.32
Payment Mode:
BEAR
Remaining:
$4,087.18
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:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,774.00
Total Cost:
$21,174.00
$21,174.00
Discount Percent:
75
75
Requested Amount:
$15,880.50
$15,880.50