Billed Entity:
84210
AUTRY AREA VOC-TECH SCHOOL
FRN:
173158
Funding Year:
1999
470#:
705240000131173
471#:
118859
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,789.02
Last Date of Service:
2003-06-30
Disbursed Amount:
$6,789.02
Payment Mode:
SPI
Remaining:
$0.00
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:
$16,972.56
$16,972.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,972.56
$16,972.56
Discount Percent:
40
40
Requested Amount:
$6,789.02
$6,789.02