Billed Entity:
140105
SOUTH COFFEYVILLE DISTRICT 51
FRN:
574197
Funding Year:
2000
470#:
751170000250160
471#:
241577
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):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$475.90
Last Date of Service:
2000-09-30
Disbursed Amount:
$451.54
Payment Mode:
BEAR
Remaining:
$24.36
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$208.73
$208.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$626.19
$626.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$626.19
$626.19
Discount Percent:
76
76
Requested Amount:
$475.90
$475.90