Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
365605
Funding Year:
2000
470#:
382380000270733
471#:
180109
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,453.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,453.00
Last Date to Invoice:
2002-01-31

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:
$2,725.55
$2,725.55
One Time Ineligible Cost:
$0.00
$2,725.55
Total Cost:
$2,725.55
$2,725.55
Discount Percent:
90
90
Requested Amount:
$2,453.00
$2,453.00