Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
1699078021
Funding Year:
2016
470#:
160004673
471#:
161036727
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$767.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$288.00
Payment Mode:
BEAR
Remaining:
$479.90
Last Date to Invoice:
2018-04-26

Original
Committed
Monthly Cost:
$79.99
$79.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.88
$959.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.88
$959.88
Discount Percent:
80
80
Requested Amount:
$767.90
$767.90