Billed Entity:
140126
WHITE OAK INDEP SCHOOL DIST 1
FRN:
120269
Funding Year:
1998
470#:
262910000055920
471#:
108532
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$8,353.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,353.80
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:
15
15
Annual Recurring Charges:
$8,535.00
$8,535.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$654.00
Total Cost:
$5,868.00
$9,282.00
Discount Percent:
90
90
Requested Amount:
$5,281.20
$8,353.80