Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
325035
Funding Year:
2000
470#:
555510000247065
471#:
166384
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,807.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,807.78
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,000.72
$1,000.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,008.64
$12,008.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,008.64
$12,008.64
Discount Percent:
90
90
Requested Amount:
$10,807.78
$10,807.78