Billed Entity:
139808
PERRY INDEP SCHOOL DISTRICT 1
FRN:
10884
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$16,200.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$11,689.03
Payment Mode:
BEAR
Remaining:
$4,510.97
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:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
60
60
Requested Amount:
$16,200.00
$16,200.00