Billed Entity:
140993
BRECKENRIDGE I.S.D.
FRN:
30178
Funding Year:
1998
470#:
405960000029182
471#:
29840
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-16
Service Start Date (486):
1998-03-16
Committed Amount:
$2,700.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,700.00
Payment Mode:
BEAR
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:
15
15
Annual Recurring Charges:
$3,750.00
$3,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.00
$3,750.00
Discount Percent:
72
72
Requested Amount:
$1,620.00
$2,700.00