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DARLINGTON SCHOOL DISTRICT 70
->
1999
->
FRN 239475
Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
239475
Funding Year:
1999
470#:
340350000110642
471#:
146725
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,916.35
Last Date of Service:
Disbursed Amount:
$1,916.35
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:
$2,129.28
$2,129.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,129.28
$2,129.28
Discount Percent:
90
90
Requested Amount:
$1,916.35
$1,916.35