Billed Entity:
141034
STRAWN I.S.D.
FRN:
554231
Funding Year:
2001
470#:
886610000306028
471#:
231520
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-02
Service Start Date (486):
2001-07-02
Committed Amount:
$1,526.40
Last Date of Service:
 
Disbursed Amount:
$18.19
Payment Mode:
SPI
Remaining:
$1,508.21
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$159.00
$159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,908.00
$1,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,908.00
$1,908.00
Discount Percent:
80
80
Requested Amount:
$1,526.40
$1,526.40