Billed Entity:
140188
RYAL SCHOOL DISTRICT 3
FRN:
661328
Funding Year:
2000
470#:
783090000293927
471#:
261098
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-15
Service Start Date (486):
2000-09-15
Committed Amount:
$1,732.14
Last Date of Service:
 
Disbursed Amount:
$1,732.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-08-03

Original
Committed
Monthly Cost:
$192.46
$192.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,732.14
$1,732.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,924.60
$1,924.60
Discount Percent:
90
90
Requested Amount:
$1,732.14
$1,732.14