Billed Entity:
140084
NOWATA INDEP SCHOOL DIST 40
FRN:
2501849
Funding Year:
2013
470#:
305730000898080
471#:
917423
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,207.20
Last Date of Service:
2015-09-27
Disbursed Amount:
$5,426.61
Payment Mode:
SPI
Remaining:
$1,780.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Discount Percent:
77
77
Requested Amount:
$7,207.20
$7,207.20