Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
331915
Funding Year:
2000
470#:
881190000251439
471#:
157030
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,327.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,327.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$507.90
$507.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,094.80
$6,094.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,094.80
$6,094.80
Discount Percent:
71
71
Requested Amount:
$4,327.31
$4,327.31