Billed Entity:
140129
CLEORA SCHOOL DISTRICT 6
FRN:
110499
Funding Year:
1998
470#:
998140000015149
471#:
78745
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-28
Service Start Date (486):
1998-01-28
Committed Amount:
$1,079.68
Last Date of Service:
2003-01-28
Disbursed Amount:
$1,079.68
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$1,388.16
$1,388.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,349.60
$1,349.60
Discount Percent:
80
80
Requested Amount:
$1,079.68
$1,079.68