Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
2262767
Funding Year:
2012
470#:
162220000930684
471#:
827359
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$469.70
Last Date of Service:
 
Disbursed Amount:
$469.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44.99
$44.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539.88
$539.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.88
$539.88
Discount Percent:
87
87
Requested Amount:
$469.70
$469.70