Billed Entity:
140096
RIPLEY INDEP SCHOOL DIST I 3
FRN:
662734
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:
$3,030.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,030.72
Last Date to Invoice:
2002-10-10

Original
Committed
Monthly Cost:
$393.60
$393.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,542.40
$3,542.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,936.00
$3,936.00
Discount Percent:
77
77
Requested Amount:
$3,030.72
$3,030.72