Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
341632
Funding Year:
2000
470#:
122020000252805
471#:
169018
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,012.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,012.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,079.70
$1,079.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,956.40
$12,956.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,956.40
$12,956.40
Discount Percent:
85
85
Requested Amount:
$11,012.94
$11,012.94