Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
197721
Funding Year:
1999
470#:
516940000112408
471#:
132640
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,097.61
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,049.98
Payment Mode:
BEAR
Remaining:
$3,047.63
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,904.20
$12,904.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,904.20
$12,904.20
Discount Percent:
90
86
Requested Amount:
$11,613.78
$11,097.61