Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
239277
Funding Year:
1999
470#:
631630000118180
471#:
146653
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,866.40
Last Date of Service:
 
Disbursed Amount:
$1,423.12
Payment Mode:
BEAR
Remaining:
$3,443.28
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:
$6,060.00
$6,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$6,160.00
$6,160.00
Discount Percent:
79
79
Requested Amount:
$4,866.40
$4,866.40