Billed Entity:
139808
PERRY INDEP SCHOOL DISTRICT 1
FRN:
10887
Funding Year:
1998
470#:
210980000031095
471#:
14784
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-11-09
Committed Amount:
$4,240.80
Last Date of Service:
1998-12-31
Disbursed Amount:
$4,240.80
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:
$2,800.00
$2,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,868.00
Total Cost:
$7,068.00
$7,068.00
Discount Percent:
60
60
Requested Amount:
$4,240.80
$4,240.80