Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
121269
Funding Year:
1998
470#:
629530000060317
471#:
22517
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$8,892.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,892.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$13,680.00
$13,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,680.00
$13,680.00
Discount Percent:
65
65
Requested Amount:
$8,892.00
$8,892.00