Billed Entity:
140206
SCHULTER INDEP SCHOOL DIST 6
FRN:
245003
Funding Year:
1999
470#:
209130000115443
471#:
148042
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect documentation provided by applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,848.00
Last Date of Service:
 
Disbursed Amount:
$878.11
Payment Mode:
BEAR
Remaining:
$3,969.89
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
$6,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,160.00
$6,060.00
Discount Percent:
80
80
Requested Amount:
$4,928.00
$4,848.00