Billed Entity:
139364
DERMOTT PUBLIC SCHOOL DISTRICT
FRN:
38339
Funding Year:
1998
470#:
963780000060376
471#:
37653
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$13,687.53
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,738.52
Payment Mode:
BEAR
Remaining:
$3,949.01
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$15,944.04
$15,944.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,297.80
Total Cost:
$16,102.98
$16,102.98
Discount Percent:
85
85
Requested Amount:
$13,687.53
$13,687.53