Billed Entity:
140058
OAK GROVE SCHOOL DISTRICT 104
FRN:
950358
Funding Year:
2003
470#:
681430000433813
471#:
353064
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,097.31
Last Date of Service:
 
Disbursed Amount:
$2,097.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$249.68
$249.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,996.16
$2,996.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,996.16
$2,996.16
Discount Percent:
70
70
Requested Amount:
$2,097.31
$2,097.31