Billed Entity:
139908
OLUSTEE INDEP SCHOOL DIST 35
FRN:
564714
Funding Year:
2001
470#:
758290000294059
471#:
238989
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,945.44
Last Date of Service:
 
Disbursed Amount:
$1,846.80
Payment Mode:
BEAR
Remaining:
$98.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$202.65
$202.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,431.80
$2,431.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,431.80
$2,431.80
Discount Percent:
80
80
Requested Amount:
$1,945.44
$1,945.44