Billed Entity:
139860
MANNSVILLE SCHOOL DISTRICT 7
FRN:
466211
Funding Year:
2000
470#:
753640000250810
471#:
203769
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,678.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,678.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$155.42
$155.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,865.04
$1,865.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,865.04
$1,865.04
Discount Percent:
90
90
Requested Amount:
$1,678.54
$1,678.54