Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
41855
Funding Year:
1998
470#:
551970000050902
471#:
42308
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$12,974.76
Last Date of Service:
2003-04-09
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,974.76
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,604.00
Total Cost:
$11,604.00
$18,804.00
Discount Percent:
69
69
Requested Amount:
$8,006.76
$12,974.76