Billed Entity:
140058
OAK GROVE SCHOOL DISTRICT 104
FRN:
499127
Funding Year:
2001
470#:
983320000297523
471#:
215431
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,024.40
Last Date of Service:
 
Disbursed Amount:
$2,024.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$241.00
$241.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,892.00
$2,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,892.00
$2,892.00
Discount Percent:
70
70
Requested Amount:
$2,024.40
$2,024.40