Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
1112356
Funding Year:
2004
470#:
535450000468123
471#:
388063
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:
$334.80
Last Date of Service:
 
Disbursed Amount:
$146.01
Payment Mode:
SPI
Remaining:
$188.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$31.00
$31.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372.00
$372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.00
$372.00
Discount Percent:
90
90
Requested Amount:
$334.80
$334.80