Billed Entity:
140058
OAK GROVE SCHOOL DISTRICT 104
FRN:
839829
Funding Year:
2002
470#:
349600000384756
471#:
315436
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,724.83
Last Date of Service:
 
Disbursed Amount:
$1,724.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-01

Original
Committed
Monthly Cost:
$239.56
$239.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,874.72
$2,874.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,874.72
$2,874.72
Discount Percent:
60
60
Requested Amount:
$1,724.83
$1,724.83