Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
2755507
Funding Year:
2015
470#:
187520001248776
471#:
1005771
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,103.90
Last Date of Service:
 
Disbursed Amount:
$868.35
Payment Mode:
BEAR
Remaining:
$235.55
Last Date to Invoice:
2017-02-27

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:
80
80
Requested Amount:
$1,103.90
$1,103.90