Billed Entity:
140058
OAK GROVE SCHOOL DISTRICT 104
FRN:
1075437
Funding Year:
2004
470#:
165550000465421
471#:
392689
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,129.99
Last Date of Service:
 
Disbursed Amount:
$2,068.77
Payment Mode:
SPI
Remaining:
$61.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$253.57
$253.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,042.84
$3,042.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,042.84
$3,042.84
Discount Percent:
70
70
Requested Amount:
$2,129.99
$2,129.99