Billed Entity:
140057
CUSHING INDEP SCHOOL DIST 67
FRN:
19865
Funding Year:
1998
470#:
234420000028749
471#:
21223
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):
1998-01-23
Service Start Date (486):
1998-01-23
Committed Amount:
$15,834.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,834.60
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:
11
11
Annual Recurring Charges:
$12,598.96
$12,598.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,043.80
$20,043.80
Discount Percent:
79
79
Requested Amount:
$15,834.60
$15,834.60