Billed Entity:
139908
OLUSTEE INDEP SCHOOL DIST 35
FRN:
800411
Funding Year:
2002
470#:
930960000378643
471#:
296742
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$37,270.80
Last Date of Service:
 
Disbursed Amount:
$6,237.23
Payment Mode:
SPI
Remaining:
$31,033.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,570.00
$3,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,840.00
$42,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,840.00
$42,840.00
Discount Percent:
87
87
Requested Amount:
$37,270.80
$37,270.80