Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
76204
Funding Year:
1998
470#:
543920000005648
471#:
78213
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$9,964.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,170.51
Payment Mode:
BEAR
Remaining:
$794.29
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$12,456.00
$12,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,304.00
$12,456.00
Discount Percent:
80
80
Requested Amount:
$6,643.20
$9,964.80