Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
1527302
Funding Year:
2007
470#:
119590000586240
471#:
544721
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$593.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$593.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$690.00
$54.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$659.88
One Time Cost:
$4,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,080.00
$659.88
Discount Percent:
90
90
Requested Amount:
$11,772.00
$593.89