Billed Entity:
140037
OSAGE HILLS SCHOOL DISTRICT 3
FRN:
1244532
Funding Year:
2005
470#:
503070000515866
471#:
452923
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$374.21
Last Date of Service:
 
Disbursed Amount:
$374.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$38.98
$38.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$467.76
$467.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$467.76
$467.76
Discount Percent:
80
80
Requested Amount:
$374.21
$374.21