Billed Entity:
140104
SKIATOOK INDEP SCHOOL DIST 7
FRN:
241977
Funding Year:
1999
470#:
700000000118176
471#:
147344
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:
$7,758.34
Last Date of Service:
 
Disbursed Amount:
$7,758.34
Payment Mode:
BEAR
Remaining:
$0.00
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:
$13,611.12
$13,611.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,611.12
$13,611.12
Discount Percent:
80
57
Requested Amount:
$10,888.90
$7,758.34