Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
392062
Funding Year:
2000
470#:
122020000252805
471#:
187453
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
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:
$5,747.87
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,849.71
Payment Mode:
NOT SET
Remaining:
$2,898.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,762.20
$6,762.20
One Time Ineligible Cost:
$0.00
$6,762.20
Total Cost:
$6,762.20
$6,762.20
Discount Percent:
85
85
Requested Amount:
$5,747.87
$5,747.87