Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
240057
Funding Year:
1999
470#:
355550000116920
471#:
146889
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,339.90
Last Date of Service:
 
Disbursed Amount:
$2,927.82
Payment Mode:
BEAR
Remaining:
$5,412.08
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,424.88
$10,424.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,424.88
$10,424.88
Discount Percent:
80
80
Requested Amount:
$8,339.90
$8,339.90