Billed Entity:
139869
WAPANUCKA INDEP SCHOOL DIST 37
FRN:
1391950
Funding Year:
2006
470#:
498710000546823
471#:
496460
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,170.12
Last Date of Service:
 
Disbursed Amount:
$3,170.12
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$293.53
$293.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,522.36
$3,522.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,522.36
$3,522.36
Discount Percent:
90
90
Requested Amount:
$3,170.12
$3,170.12