Billed Entity:
139808
PERRY INDEP SCHOOL DISTRICT 1
FRN:
255077
Funding Year:
1999
470#:
428520000131318
471#:
139881
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,847.60
Last Date of Service:
 
Disbursed Amount:
$8,145.28
Payment Mode:
BEAR
Remaining:
$702.32
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:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$346.00
Total Cost:
$14,746.00
$14,746.00
Discount Percent:
60
60
Requested Amount:
$8,847.60
$8,847.60