Billed Entity:
140251
PANOLA PUBLIC SCHOOL
FRN:
72529
Funding Year:
1998
470#:
850540000006740
471#:
60478
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-29
Service Start Date (486):
1998-12-11
Committed Amount:
$69,372.90
Last Date of Service:
1999-04-09
Disbursed Amount:
$69,372.90
Payment Mode:
SPI
Remaining:
$0.00
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$77,081.00
Total Cost:
$77,081.00
$77,081.00
Discount Percent:
90
90
Requested Amount:
$69,372.90
$69,372.90