Billed Entity:
140254
RATTAN INDEP SCHOOL DISTRICT 1
FRN:
152788
Funding Year:
1998
470#:
995640000024033
471#:
112777
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-02
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$3,625.98
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,625.98
Payment Mode:
BEAR
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
16
Annual Recurring Charges:
$2,832.80
$4,532.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,549.52
$4,532.48
Discount Percent:
80
80
Requested Amount:
$2,039.62
$3,625.98