Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
120809
Funding Year:
1998
470#:
241440000011164
471#:
97002
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-23
Service Start Date (486):
1998-01-23
Committed Amount:
$2,450.00
Last Date of Service:
2003-01-23
Disbursed Amount:
$2,450.00
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:
18
18
Annual Recurring Charges:
$3,150.00
$3,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,012.50
$3,062.50
Discount Percent:
80
80
Requested Amount:
$1,610.00
$2,450.00