Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
1674507
Funding Year:
2008
470#:
565550000627401
471#:
595060
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$727.37
Last Date of Service:
 
Disbursed Amount:
$727.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$68.88
$68.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$826.56
$826.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$826.56
$826.56
Discount Percent:
88
88
Requested Amount:
$727.37
$727.37