Billed Entity:
139883
BLAIR INDEP SCHOOL DISTRICT 54
FRN:
242739
Funding Year:
1999
470#:
851020000110936
471#:
147465
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,484.40
Last Date of Service:
 
Disbursed Amount:
$2,271.86
Payment Mode:
BEAR
Remaining:
$2,212.54
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:
$6,060.00
$6,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,060.00
$6,060.00
Discount Percent:
74
74
Requested Amount:
$4,484.40
$4,484.40