Billed Entity:
140058
OAK GROVE SCHOOL DISTRICT 104
FRN:
2574702
Funding Year:
2014
470#:
714270000933960
471#:
945608
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,552.32
Last Date of Service:
2015-09-29
Disbursed Amount:
$1,456.30
Payment Mode:
SPI
Remaining:
$96.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$184.80
$184.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,217.60
$2,217.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,217.60
$2,217.60
Discount Percent:
70
70
Requested Amount:
$1,552.32
$1,552.32