Billed Entity:
140084
NOWATA INDEP SCHOOL DIST 40
FRN:
1759311
Funding Year:
2008
470#:
204310000654509
471#:
635420
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,880.34
Last Date of Service:
 
Disbursed Amount:
$5,880.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$636.40
$636.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,636.80
$7,636.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,636.80
$7,636.80
Discount Percent:
77
77
Requested Amount:
$5,880.34
$5,880.34