Billed Entity:
139852
TURNER INDEP SCHOOL DISTRICT 5
FRN:
242322
Funding Year:
1999
470#:
396350000130863
471#:
147396
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,315.72
Last Date of Service:
 
Disbursed Amount:
$8,129.48
Payment Mode:
BEAR
Remaining:
$6,186.24
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:
$18,591.84
$18,591.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,591.84
$18,591.84
Discount Percent:
86
77
Requested Amount:
$15,988.98
$14,315.72