Billed Entity:
140188
RYAL SCHOOL DISTRICT 3
FRN:
245691
Funding Year:
1999
470#:
565300000110939
471#:
148171
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
20
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provide by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,313.60
Last Date of Service:
 
Disbursed Amount:
$1,606.01
Payment Mode:
BEAR
Remaining:
$3,707.59
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,060.00
$5,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,260.00
$5,904.00
Discount Percent:
90
90
Requested Amount:
$5,634.00
$5,313.60