Billed Entity:
139571
OSCEOLA SCHOOL DISTRICT 1
FRN:
1190656
Funding Year:
2004
470#:
197190000463244
471#:
429125
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) phones, powerbar, and installation of ineligibles.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-27
Committed Amount:
$8,765.22
Last Date of Service:
2005-06-30
Disbursed Amount:
$8,765.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,297.02
$13,297.02
One Time Ineligible Cost:
$2,564.33
$9,739.13
Total Cost:
$10,732.69
$9,739.13
Discount Percent:
90
90
Requested Amount:
$9,659.42
$8,765.22