Billed Entity:
137812
RENWICK UNIF SCHOOL DIST 267
FRN:
150984
Funding Year:
1999
470#:
643760000110635
471#:
112263
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,180.00
Last Date of Service:
 
Disbursed Amount:
$12,180.00
Payment Mode:
BEAR
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:
$29,004.00
$29,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,000.00
$29,000.00
Discount Percent:
52
42
Requested Amount:
$15,080.00
$12,180.00