Billed Entity:
140103
LONE STAR SCHOOL DISTRICT 8
FRN:
241334
Funding Year:
1999
470#:
610800000118190
471#:
147166
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,523.68
Last Date of Service:
 
Disbursed Amount:
$3,115.90
Payment Mode:
BEAR
Remaining:
$407.78
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:
$5,872.80
$5,872.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,872.80
$5,872.80
Discount Percent:
80
60
Requested Amount:
$4,698.24
$3,523.68