Billed Entity:
141966
SLATON INDEP SCHOOL DISTRICT
FRN:
339503
Funding Year:
2000
470#:
604770000270279
471#:
168796
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,218.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,218.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$447.00
$447.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,364.00
$5,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,364.00
$5,364.00
Discount Percent:
60
60
Requested Amount:
$3,218.40
$3,218.40