Billed Entity:
140049
VERDIGRIS INDEP SCHOOL DIST 8
FRN:
466283
Funding Year:
2000
470#:
315360000251676
471#:
203689
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove:the ineligible product(s)/service(s)INLINE PLUS CHARGE.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,436.90
Last Date of Service:
 
Disbursed Amount:
$4,045.42
Payment Mode:
SPI
Remaining:
$2,391.48
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,353.52
$1,341.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,242.24
$16,092.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,242.24
$16,092.24
Discount Percent:
40
40
Requested Amount:
$6,496.90
$6,436.90