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MINCO INDEP SCHOOL DISTRICT 2
->
1999
->
FRN 239369
Billed Entity:
139791
MINCO INDEP SCHOOL DISTRICT 2
FRN:
239369
Funding Year:
1999
470#:
166270000143002
471#:
146696
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:
$4,980.65
Last Date of Service:
Disbursed Amount:
$4,378.95
Payment Mode:
BEAR
Remaining:
$601.70
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:
$7,546.44
$7,546.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,546.44
$7,546.44
Discount Percent:
66
66
Requested Amount:
$4,980.65
$4,980.65