Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
573263
Funding Year:
2001
470#:
663440000312518
471#:
238975
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,354.01
Last Date of Service:
 
Disbursed Amount:
$5,354.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$712.75
$572.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,553.00
$6,864.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,553.00
$6,864.12
Discount Percent:
80
78
Requested Amount:
$6,842.40
$5,354.01