Billed Entity:
140037
OSAGE HILLS SCHOOL DISTRICT 3
FRN:
1375858
Funding Year:
2006
470#:
494300000552835
471#:
500062
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$454.66
Last Date of Service:
 
Disbursed Amount:
$436.46
Payment Mode:
SPI
Remaining:
$18.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$47.36
$47.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568.32
$568.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568.32
$568.32
Discount Percent:
80
80
Requested Amount:
$454.66
$454.66