Billed Entity:
140037
OSAGE HILLS SCHOOL DISTRICT 3
FRN:
1848561
Funding Year:
2009
470#:
498070000709373
471#:
677024
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,166.98
Last Date of Service:
 
Disbursed Amount:
$1,166.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$121.56
$121.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,458.72
$1,458.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,458.72
$1,458.72
Discount Percent:
80
80
Requested Amount:
$1,166.98
$1,166.98