Billed Entity:
140337
PICKETT-CENTER SCHOOL DIST 20
FRN:
606908
Funding Year:
2001
470#:
680060000294926
471#:
248989
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,360.26
Last Date of Service:
 
Disbursed Amount:
$1,150.82
Payment Mode:
SPI
Remaining:
$209.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$125.95
$125.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,511.40
$1,511.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,511.40
$1,511.40
Discount Percent:
90
90
Requested Amount:
$1,360.26
$1,360.26