Billed Entity:
139869
WAPANUCKA INDEP SCHOOL DIST 37
FRN:
291905
Funding Year:
1999
470#:
534890000166641
471#:
148710
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,611.20
Last Date of Service:
 
Disbursed Amount:
$1,318.69
Payment Mode:
BEAR
Remaining:
$1,292.51
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:
$3,264.00
$3,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,264.00
$3,264.00
Discount Percent:
80
80
Requested Amount:
$2,611.20
$2,611.20