Billed Entity:
140058
OAK GROVE SCHOOL DISTRICT 104
FRN:
403670
Funding Year:
2000
470#:
355920000271861
471#:
188642
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,187.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,187.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$260.44
$260.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,125.28
$3,125.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,125.28
$3,125.28
Discount Percent:
70
70
Requested Amount:
$2,187.70
$2,187.70