Billed Entity:
139582
0NETTLETON PUBLIC SCHOOL DIST
FRN:
377509
Funding Year:
2000
470#:
478720000267501
471#:
183065
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$2,429.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,429.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$264.00
$264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.00
$3,168.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$3,918.00
$3,918.00
Discount Percent:
62
62
Requested Amount:
$2,429.16
$2,429.16