Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
663671
Funding Year:
2000
470#:
482260000294837
471#:
263038
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):
2000-10-05
Service Start Date (486):
2000-10-05
Committed Amount:
$1,691.55
Last Date of Service:
 
Disbursed Amount:
$1,691.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-07-18

Original
Committed
Monthly Cost:
$213.58
$213.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,922.22
$1,922.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,922.22
$1,922.22
Discount Percent:
88
88
Requested Amount:
$1,691.55
$1,691.55