Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
1259717
Funding Year:
2005
470#:
666490000519065
471#:
444553
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,200.36
Last Date of Service:
 
Disbursed Amount:
$3,200.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$296.33
$296.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,555.96
$3,555.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,555.96
$3,555.96
Discount Percent:
90
90
Requested Amount:
$3,200.36
$3,200.36