Billed Entity:
140251
PANOLA PUBLIC SCHOOL
FRN:
72479
Funding Year:
1998
470#:
850540000006740
471#:
60478
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-23
Service Start Date (486):
1998-01-23
Committed Amount:
$4,285.87
Last Date of Service:
1999-01-01
Disbursed Amount:
$4,107.65
Payment Mode:
BEAR
Remaining:
$178.22
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:
11
11
Annual Recurring Charges:
$2,910.16
$2,910.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,174.72
$4,762.08
Discount Percent:
90
90
Requested Amount:
$2,857.25
$4,285.87