Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
68606
Funding Year:
1998
470#:
551970000050902
471#:
42308
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$9,468.28
Last Date of Service:
1998-12-31
Disbursed Amount:
$9,468.28
Payment Mode:
SPI
Remaining:
$0.00
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,520.31
Total Cost:
$10,520.31
$10,520.31
Discount Percent:
90
90
Requested Amount:
$9,468.28
$9,468.28