Billed Entity:
140096
RIPLEY INDEP SCHOOL DIST I 3
FRN:
662730
Funding Year:
2000
470#:
737310000294605
471#:
262194
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-29
Service Start Date (486):
2000-09-29
Committed Amount:
$591.28
Last Date of Service:
 
Disbursed Amount:
$591.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-07-18

Original
Committed
Monthly Cost:
$76.79
$76.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$691.11
$691.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$767.90
$767.90
Discount Percent:
77
77
Requested Amount:
$591.28
$591.28