Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
573524
Funding Year:
2001
470#:
127500000301936
471#:
238107
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,829.76
Last Date of Service:
 
Disbursed Amount:
$3,260.38
Payment Mode:
BEAR
Remaining:
$1,569.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$516.00
$516.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,192.00
$6,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,192.00
$6,192.00
Discount Percent:
78
78
Requested Amount:
$4,829.76
$4,829.76