Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
1388537
Funding Year:
2006
470#:
507270000546834
471#:
496466
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,609.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,609.60
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$1,840.00
$1,840.00
One Time Ineligible Cost:
$0.00
$1,840.00
Total Cost:
$9,280.00
$9,280.00
Discount Percent:
82
82
Requested Amount:
$7,609.60
$7,609.60