Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
200031
Funding Year:
1999
470#:
801840000154287
471#:
134404
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,634.02
Last Date of Service:
 
Disbursed Amount:
$12,634.02
Payment Mode:
BEAR
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:
$16,845.36
$16,845.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,845.36
$16,845.36
Discount Percent:
75
75
Requested Amount:
$12,634.02
$12,634.02