Billed Entity:
140237
CALVIN PUBLIC SCHOOL
FRN:
204562
Funding Year:
1999
470#:
221490000112764
471#:
134087
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,628.64
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,179.88
Payment Mode:
BEAR
Remaining:
$448.76
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:
$1,872.00
$1,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,872.00
$1,872.00
Discount Percent:
87
87
Requested Amount:
$1,628.64
$1,628.64