Billed Entity:
140058
OAK GROVE SCHOOL DISTRICT 104
FRN:
2254069
Funding Year:
2012
470#:
714270000933960
471#:
829673
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,525.78
Last Date of Service:
2015-09-29
Disbursed Amount:
$1,452.41
Payment Mode:
SPI
Remaining:
$73.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$181.64
$181.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,179.68
$2,179.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,179.68
$2,179.68
Discount Percent:
70
70
Requested Amount:
$1,525.78
$1,525.78