Billed Entity:
140141
KETCHUM INDEP SCHOOL DIST 6
FRN:
138636
Funding Year:
1998
470#:
733500000054864
471#:
108613
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$18,360.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,300.00
Payment Mode:
BEAR
Remaining:
$3,060.00
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:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
85
85
Requested Amount:
$18,360.00
$18,360.00