Billed Entity:
137746
EMPORIA UNIF SCH DISTRICT 253
FRN:
165194
Funding Year:
1999
470#:
296410000114056
471#:
116256
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,598.13
Last Date of Service:
 
Disbursed Amount:
$5,434.56
Payment Mode:
NOT SET
Remaining:
$163.57
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,565.04
$7,565.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,565.04
$7,565.04
Discount Percent:
74
74
Requested Amount:
$5,598.13
$5,598.13