Billed Entity:
139571
OSCEOLA SCHOOL DISTRICT 1
FRN:
1073009
Funding Year:
2004
470#:
156110000461533
471#:
391712
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,436.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,664.20
Payment Mode:
BEAR
Remaining:
$6,772.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,521.87
$1,521.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,262.44
$18,262.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,262.44
$18,262.44
Discount Percent:
90
90
Requested Amount:
$16,436.20
$16,436.20