Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
266437
Funding Year:
1999
470#:
756910000163810
471#:
152780
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$31,697.05
Last Date of Service:
2000-06-30
Disbursed Amount:
$31,697.05
Payment Mode:
BEAR
Remaining:
$0.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$42,262.73
Total Cost:
$42,262.73
$42,262.73
Discount Percent:
75
75
Requested Amount:
$31,697.05
$31,697.05