Billed Entity:
140100
PRETTY WATER SCHOOL DIST 34
FRN:
29517
Funding Year:
1998
470#:
771810000060405
471#:
29284
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$3,402.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,402.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$4,860.00
Discount Percent:
70
70
Requested Amount:
$2,268.00
$3,402.00