Billed Entity:
139571
OSCEOLA SCHOOL DISTRICT 1
FRN:
1747507
Funding Year:
2008
470#:
127360000659611
471#:
632312
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,040.32
Last Date of Service:
 
Disbursed Amount:
$18,040.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,740.00
$1,740.00
Ineligible Monthly Cost:
$69.60
$69.60
Months of Service:
12
12
Annual Recurring Charges:
$20,044.80
$20,044.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,044.80
$20,044.80
Discount Percent:
90
90
Requested Amount:
$18,040.32
$18,040.32