Billed Entity:
139571
OSCEOLA SCHOOL DISTRICT 1
FRN:
2181972
Funding Year:
2011
470#:
831410000556771
471#:
801089
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$88,289.89
Last Date of Service:
2012-08-14
Disbursed Amount:
$88,289.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,174.99
$8,174.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,099.88
$98,099.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,099.88
$98,099.88
Discount Percent:
90
90
Requested Amount:
$88,289.89
$88,289.89