Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
265522
Funding Year:
1999
470#:
894960000120009
471#:
152653
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$65,000.65
Last Date of Service:
2000-06-30
Disbursed Amount:
$65,000.65
Payment Mode:
SPI
Remaining:
$0.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$92,858.07
Total Cost:
$92,858.07
$92,858.07
Discount Percent:
74
70
Requested Amount:
$68,714.97
$65,000.65