Billed Entity:
139571
OSCEOLA SCHOOL DISTRICT 1
FRN:
1467385
Funding Year:
2006
470#:
831410000556771
471#:
531167
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,361.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,361.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$979.00
$979.00
Ineligible Monthly Cost:
$19.58
$19.58
Months of Service:
12
12
Annual Recurring Charges:
$11,513.04
$11,513.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,513.04
$11,513.04
Discount Percent:
90
90
Requested Amount:
$10,361.74
$10,361.74