Billed Entity:
140318
SOPER INDEP SCHOOL DISTRICT 4
FRN:
337172
Funding Year:
2000
470#:
437710000253662
471#:
170565
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,561.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,561.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$371.00
$371.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,452.00
$4,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,452.00
$4,452.00
Discount Percent:
80
80
Requested Amount:
$3,561.60
$3,561.60