Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
2597308
Funding Year:
2014
470#:
903590001141960
471#:
943232
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,254.67
Last Date of Service:
 
Disbursed Amount:
$6,687.22
Payment Mode:
SPI
Remaining:
$3,567.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,005.36
$1,005.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,064.32
$12,064.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,064.32
$12,064.32
Discount Percent:
85
85
Requested Amount:
$10,254.67
$10,254.67