Billed Entity:
140037
OSAGE HILLS SCHOOL DISTRICT 3
FRN:
1557028
Funding Year:
2007
470#:
218200000602359
471#:
564411
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,991.33
Last Date of Service:
 
Disbursed Amount:
$1,527.64
Payment Mode:
SPI
Remaining:
$463.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$207.43
$207.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,489.16
$2,489.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,489.16
$2,489.16
Discount Percent:
80
80
Requested Amount:
$1,991.33
$1,991.33