Billed Entity:
140037
OSAGE HILLS SCHOOL DISTRICT 3
FRN:
1722439
Funding Year:
2008
470#:
647290000641273
471#:
624419
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,022.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,022.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$211.31
$211.31
Ineligible Monthly Cost:
$0.60
$0.60
Months of Service:
12
12
Annual Recurring Charges:
$2,528.52
$2,528.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,528.52
$2,528.52
Discount Percent:
80
80
Requested Amount:
$2,022.82
$2,022.82