Billed Entity:
140436
SKELLY PUBLIC SCHOOLS
FRN:
291566
Funding Year:
1999
470#:
842080000149971
471#:
153716
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$589.25
Last Date of Service:
2000-06-30
Disbursed Amount:
$589.25
Payment Mode:
SPI
Remaining:
$0.00
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:
6
6
Annual Recurring Charges:
$654.72
$654.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$654.72
$654.72
Discount Percent:
90
90
Requested Amount:
$589.25
$589.25