Billed Entity:
140379
WANETTE INDEP SCH DISTRICT 115
FRN:
663682
Funding Year:
2000
470#:
476360000294612
471#:
263068
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-29
Service Start Date (486):
2000-09-29
Committed Amount:
$3,745.80
Last Date of Service:
 
Disbursed Amount:
$3,745.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-07-18

Original
Committed
Monthly Cost:
$416.20
$416.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,745.80
$3,745.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,162.00
$4,162.00
Discount Percent:
90
90
Requested Amount:
$3,745.80
$3,745.80