Billed Entity:
140058
OAK GROVE SCHOOL DISTRICT 104
FRN:
2768840
Funding Year:
2015
470#:
236350001242604
471#:
1020508
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$573.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$530.60
Payment Mode:
SPI
Remaining:
$42.88
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$95.58
$95.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,146.96
$1,146.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,146.96
$1,146.96
Discount Percent:
50
50
Requested Amount:
$573.48
$573.48