Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
1064793
Funding Year:
2003
470#:
803840000425048
471#:
369213
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-11-01
Service Start Date (486):
 
Committed Amount:
$573.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$573.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$91.93
$91.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$735.44
$735.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$735.44
$735.44
Discount Percent:
78
78
Requested Amount:
$573.64
$573.64