Billed Entity:
140070
GLENCOE INDEP SCHOOL DIST 101
FRN:
240656
Funding Year:
1999
470#:
292490000120055
471#:
146989
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:
$3,841.07
Last Date of Service:
 
Disbursed Amount:
$3,841.07
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:
$5,054.04
$5,054.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,054.04
$5,054.04
Discount Percent:
76
76
Requested Amount:
$3,841.07
$3,841.07