Billed Entity:
140068
OLIVE INDEP SCHOOL DISTRICT 17
FRN:
497640
Funding Year:
2000
470#:
923270000293709
471#:
214063
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-12
Committed Amount:
$3,215.81
Last Date of Service:
 
Disbursed Amount:
$2,943.71
Payment Mode:
SPI
Remaining:
$272.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$334.98
$334.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,019.76
$4,019.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,019.76
$4,019.76
Discount Percent:
80
80
Requested Amount:
$3,215.81
$3,215.81