Billed Entity:
140105
SOUTH COFFEYVILLE DISTRICT 51
FRN:
574209
Funding Year:
2000
470#:
613450000294908
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):
2000-10-06
Service Start Date (486):
2000-10-06
Committed Amount:
$1,427.71
Last Date of Service:
 
Disbursed Amount:
$1,427.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-09-05

Original
Committed
Monthly Cost:
$208.73
$208.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,878.57
$1,878.57
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,878.57
$1,878.57
Discount Percent:
76
76
Requested Amount:
$1,427.71
$1,427.71