Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
1112358
Funding Year:
2004
470#:
535450000468123
471#:
388063
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,155.57
Last Date of Service:
 
Disbursed Amount:
$767.21
Payment Mode:
BEAR
Remaining:
$1,388.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$199.59
$199.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,395.08
$2,395.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,395.08
$2,395.08
Discount Percent:
90
90
Requested Amount:
$2,155.57
$2,155.57