Billed Entity:
139792
MORRISON INDEP SCHOOL DIST 6
FRN:
67499
Funding Year:
1998
470#:
135450000054307
471#:
70827
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$13,770.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,447.09
Payment Mode:
SPI
Remaining:
$8,322.91
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:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$15,300.00
Discount Percent:
90
90
Requested Amount:
$9,180.00
$13,770.00