Billed Entity:
140436
SKELLY SCHOOL DISTRICT 1
FRN:
140530
Funding Year:
1998
470#:
551200000096107
471#:
111257
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-28
Service Start Date (486):
1998-01-28
Committed Amount:
$1,718.64
Last Date of Service:
1998-12-31
Disbursed Amount:
$1,718.64
Payment Mode:
SPI
Remaining:
$0.00
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:
11
11
Annual Recurring Charges:
$1,200.32
$1,200.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,909.60
$1,909.60
Discount Percent:
90
90
Requested Amount:
$1,718.64
$1,718.64