Billed Entity:
139378
MONTICELLO PUBLIC SCHOOL DIST
FRN:
203607
Funding Year:
1999
470#:
741330000114824
471#:
118954
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,116.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$15,415.49
Payment Mode:
SPI
Remaining:
$700.51
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:
$23,700.00
$23,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,700.00
$23,700.00
Discount Percent:
68
68
Requested Amount:
$16,116.00
$16,116.00