Billed Entity:
140364
BEARDEN SCHOOL DISTRICT 29
FRN:
623404
Funding Year:
2001
470#:
268190000338315
471#:
252790
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$177.22
Last Date of Service:
 
Disbursed Amount:
$56.94
Payment Mode:
BEAR
Remaining:
$120.28
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$18.46
$18.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221.52
$221.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221.52
$221.52
Discount Percent:
80
80
Requested Amount:
$177.22
$177.22