Billed Entity:
140058
OAK GROVE SCHOOL DISTRICT 104
FRN:
1234795
Funding Year:
2005
470#:
542230000520107
471#:
449001
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,090.30
Last Date of Service:
 
Disbursed Amount:
$1,178.01
Payment Mode:
SPI
Remaining:
$912.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$290.32
$290.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,483.84
$3,483.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,483.84
$3,483.84
Discount Percent:
60
60
Requested Amount:
$2,090.30
$2,090.30