Billed Entity:
140058
OAK GROVE SCHOOL DISTRICT 104
FRN:
1801647
Funding Year:
2009
470#:
703880000687792
471#:
658835
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,337.36
Last Date of Service:
 
Disbursed Amount:
$1,337.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$159.21
$159.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,910.52
$1,910.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,910.52
$1,910.52
Discount Percent:
70
70
Requested Amount:
$1,337.36
$1,337.36