Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
396813
Funding Year:
2000
470#:
794970000253939
471#:
182229
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,572.36
Last Date of Service:
 
Disbursed Amount:
$2,199.04
Payment Mode:
SPI
Remaining:
$2,373.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$488.50
$488.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,862.00
$5,862.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,862.00
$5,862.00
Discount Percent:
80
78
Requested Amount:
$4,689.60
$4,572.36