Billed Entity:
140093
PERKINS-TRYON SCHOOL DIST 56
FRN:
226980
Funding Year:
1999
470#:
669390000120646
471#:
132531
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,049.96
Last Date of Service:
 
Disbursed Amount:
$4,365.70
Payment Mode:
BEAR
Remaining:
$1,684.26
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:
$10,999.92
$10,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,999.92
$10,999.92
Discount Percent:
70
55
Requested Amount:
$7,699.94
$6,049.96