Billed Entity:
140100
PRETTY WATER SCHOOL DIST 34
FRN:
715964
Funding Year:
2000
470#:
112450000294213
471#:
235893
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):
2000-10-01
Service Start Date (486):
2000-10-01
Committed Amount:
$1,380.19
Last Date of Service:
 
Disbursed Amount:
$1,278.06
Payment Mode:
BEAR
Remaining:
$102.13
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$255.59
$255.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,300.31
$2,300.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,300.31
$2,300.31
Discount Percent:
60
60
Requested Amount:
$1,380.19
$1,380.19