Billed Entity:
140068
OLIVE INDEP SCHOOL DISTRICT 17
FRN:
599074
Funding Year:
2001
470#:
578030000324338
471#:
246868
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,999.90
Last Date of Service:
 
Disbursed Amount:
$3,134.48
Payment Mode:
SPI
Remaining:
$865.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$456.61
$456.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,479.32
$5,479.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,479.32
$5,479.32
Discount Percent:
73
73
Requested Amount:
$3,999.90
$3,999.90