Billed Entity:
140058
OAK GROVE SCHOOL DISTRICT 104
FRN:
1658625
Funding Year:
2008
470#:
575620000632466
471#:
601833
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,309.73
Last Date of Service:
 
Disbursed Amount:
$1,293.35
Payment Mode:
SPI
Remaining:
$16.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$155.92
$155.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,871.04
$1,871.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,871.04
$1,871.04
Discount Percent:
70
70
Requested Amount:
$1,309.73
$1,309.73