Billed Entity:
153912
AR Dept of Correction School Dist
FRN:
366485
Funding Year:
2000
470#:
738640000262269
471#:
177074
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$542.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$542.84
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$34.93
$34.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419.16
$419.16
One Time Cost:
$184.00
$184.00
One Time Ineligible Cost:
$0.00
$184.00
Total Cost:
$603.16
$603.16
Discount Percent:
90
90
Requested Amount:
$542.84
$542.84