Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
1527286
Funding Year:
2007
470#:
119590000586240
471#:
544721
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,616.47
Last Date of Service:
 
Disbursed Amount:
$3,744.10
Payment Mode:
SPI
Remaining:
$1,872.37
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$487.21
$487.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,846.52
$5,846.52
One Time Cost:
$394.00
$394.00
One Time Ineligible Cost:
$0.00
$394.00
Total Cost:
$6,240.52
$6,240.52
Discount Percent:
90
90
Requested Amount:
$5,616.47
$5,616.47