Billed Entity:
139620
SOUTHSIDE SCHOOL DISTRICT
FRN:
172147
Funding Year:
1999
470#:
424160000115769
471#:
120294
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,983.52
Last Date of Service:
 
Disbursed Amount:
$4,321.23
Payment Mode:
BEAR
Remaining:
$6,662.29
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:
$16,896.12
$16,896.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$265.63
Total Cost:
$17,161.75
$17,161.75
Discount Percent:
64
64
Requested Amount:
$10,983.52
$10,983.52