Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
1259718
Funding Year:
2005
470#:
666490000519065
471#:
444553
SPIN:
143008823
Southwestern Bell Communications Services
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:
$991.44
Last Date of Service:
 
Disbursed Amount:
$889.30
Payment Mode:
SPI
Remaining:
$102.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$91.80
$91.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,101.60
$1,101.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,101.60
$1,101.60
Discount Percent:
90
90
Requested Amount:
$991.44
$991.44