Billed Entity:
141507
FALLS CITY INDEP SCHOOL DIST
FRN:
326156
Funding Year:
2000
470#:
770080000272470
471#:
163947
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,533.60
Last Date of Service:
 
Disbursed Amount:
$1,497.52
Payment Mode:
BEAR
Remaining:
$36.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$213.00
$213.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,556.00
$2,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,556.00
$2,556.00
Discount Percent:
60
60
Requested Amount:
$1,533.60
$1,533.60