Billed Entity:
140436
SKELLY PUBLIC SCHOOLS
FRN:
417373
Funding Year:
2000
470#:
556750000267256
471#:
194333
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,094.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,094.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$101.30
$101.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,215.60
$1,215.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,215.60
$1,215.60
Discount Percent:
90
90
Requested Amount:
$1,094.04
$1,094.04