Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
131939
Funding Year:
1998
470#:
488280000054807
471#:
6008
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):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,171.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,171.70
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:
13
13
Annual Recurring Charges:
$2,067.00
$2,067.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$346.00
Total Cost:
$1,459.00
$2,413.00
Discount Percent:
90
90
Requested Amount:
$1,313.10
$2,171.70