Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
2262764
Funding Year:
2012
470#:
162220000930684
471#:
827359
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,017.66
Last Date of Service:
 
Disbursed Amount:
$4,815.08
Payment Mode:
SPI
Remaining:
$2,202.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$672.19
$672.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,066.28
$8,066.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,066.28
$8,066.28
Discount Percent:
87
87
Requested Amount:
$7,017.66
$7,017.66