Billed Entity:
139582
NETTLETON PUBLIC SCHOOL DIST
FRN:
617257
Funding Year:
2001
470#:
524780000306863
471#:
251561
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$1,612.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,612.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$216.75
$216.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,601.00
$2,601.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,601.00
$2,601.00
Discount Percent:
62
62
Requested Amount:
$1,612.62
$1,612.62