Billed Entity:
140084
NOWATA INDEP SCHOOL DIST 40
FRN:
1178518
Funding Year:
2004
470#:
405230000460946
471#:
416496
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,691.19
Last Date of Service:
 
Disbursed Amount:
$5,209.38
Payment Mode:
SPI
Remaining:
$481.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$640.90
$640.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,690.80
$7,690.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,690.80
$7,690.80
Discount Percent:
74
74
Requested Amount:
$5,691.19
$5,691.19