Billed Entity:
139456
OUACHITA RIVER SCHOOL DISTRCT
FRN:
1277470
Funding Year:
2005
470#:
433960000513893
471#:
464381
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,686.65
Last Date of Service:
 
Disbursed Amount:
$5,233.47
Payment Mode:
SPI
Remaining:
$1,453.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$671.35
$671.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,056.20
$8,056.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,056.20
$8,056.20
Discount Percent:
83
83
Requested Amount:
$6,686.65
$6,686.65