Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
634361
Funding Year:
2000
470#:
269800000294774
471#:
255232
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):
2000-10-04
Service Start Date (486):
2000-10-04
Committed Amount:
$2,201.62
Last Date of Service:
 
Disbursed Amount:
$2,201.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-07-18

Original
Committed
Monthly Cost:
$305.78
$305.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,752.02
$2,752.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,752.02
$2,752.02
Discount Percent:
80
80
Requested Amount:
$2,201.62
$2,201.62