Billed Entity:
139456
OUACHITA RIVER SCHOOL DISTRCT
FRN:
1426141
Funding Year:
2006
470#:
872250000554808
471#:
518196
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from to 6668.2 to 6268.2 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,327.97
Last Date of Service:
 
Disbursed Amount:
$5,327.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$522.35
$522.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,268.20
$6,268.20
One Time Cost:
$400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,668.20
$6,268.20
Discount Percent:
85
85
Requested Amount:
$5,667.97
$5,327.97