Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
280796
Funding Year:
1999
470#:
238720000182852
471#:
146604
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,951.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,585.79
Payment Mode:
SPI
Remaining:
$2,365.41
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:
12
12
Annual Recurring Charges:
$14,040.00
$14,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,040.00
$14,040.00
Discount Percent:
78
78
Requested Amount:
$10,951.20
$10,951.20