Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
212225
Funding Year:
1999
470#:
594350000173665
471#:
138380
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,862.08
Last Date of Service:
 
Disbursed Amount:
$3,153.30
Payment Mode:
BEAR
Remaining:
$708.78
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:
$4,291.20
$4,291.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,291.20
$4,291.20
Discount Percent:
90
90
Requested Amount:
$3,862.08
$3,862.08