Billed Entity:
139571
OSCEOLA SCHOOL DISTRICT 1
FRN:
1903512
Funding Year:
2009
470#:
831410000556771
471#:
692965
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$84,758.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$84,758.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,174.99
$8,174.99
Ineligible Monthly Cost:
$326.99
$326.99
Months of Service:
12
12
Annual Recurring Charges:
$94,176.00
$94,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,176.00
$94,176.00
Discount Percent:
90
90
Requested Amount:
$84,758.40
$84,758.40