Billed Entity:
139869
WAPANUCKA INDEP SCHOOL DIST 37
FRN:
1122753
Funding Year:
2004
470#:
454590000480128
471#:
390653
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,698.43
Last Date of Service:
 
Disbursed Amount:
$2,698.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$258.47
$258.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,101.64
$3,101.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,101.64
$3,101.64
Discount Percent:
87
87
Requested Amount:
$2,698.43
$2,698.43