Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
53005
Funding Year:
1998
470#:
594120000016164
471#:
30941
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$10,817.23
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,817.23
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:
10
10
Annual Recurring Charges:
$7,771.00
$7,771.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,433.60
$12,433.60
Discount Percent:
87
87
Requested Amount:
$10,817.23
$10,817.23