Billed Entity:
140104
SKIATOOK INDEP SCHOOL DIST 7
FRN:
60304
Funding Year:
1998
470#:
810530000055974
471#:
24497
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$34,222.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$31,352.98
Payment Mode:
BEAR
Remaining:
$2,869.42
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:
$26,028.00
$26,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,736.00
Total Cost:
$29,764.00
$42,778.00
Discount Percent:
80
80
Requested Amount:
$23,811.20
$34,222.40