Billed Entity:
139728
VAN BUREN SCHOOL DISTRICT 42
FRN:
50033
Funding Year:
1998
470#:
364580000057471
471#:
53087
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$99,230.95
Last Date of Service:
 
Disbursed Amount:
$29,620.56
Payment Mode:
BEAR
Remaining:
$69,610.39
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:
15
15
Annual Recurring Charges:
$157,509.45
$157,509.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,509.45
$157,509.45
Discount Percent:
63
63
Requested Amount:
$99,230.95
$99,230.95