Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
2597704
Funding Year:
2014
470#:
903590001141960
471#:
943232
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$1,172.90
Last Date of Service:
 
Disbursed Amount:
$713.90
Payment Mode:
BEAR
Remaining:
$459.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$114.99
$114.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,379.88
$1,379.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,379.88
$1,379.88
Discount Percent:
85
85
Requested Amount:
$1,172.90
$1,172.90