Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
175720
Funding Year:
1999
470#:
425370000180307
471#:
118162
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,170.83
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,139.51
Payment Mode:
BEAR
Remaining:
$31.32
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:
$6,319.44
$6,319.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,319.44
$6,319.44
Discount Percent:
66
66
Requested Amount:
$4,170.83
$4,170.83