Billed Entity:
140251
PANOLA PUBLIC SCHOOL
FRN:
216003
Funding Year:
1999
470#:
590480000118430
471#:
137176
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,982.38
Last Date of Service:
 
Disbursed Amount:
$1,982.38
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,808.64
$1,808.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$394.00
Total Cost:
$2,202.64
$2,202.64
Discount Percent:
90
90
Requested Amount:
$1,982.38
$1,982.38