Billed Entity:
140084
NOWATA INDEP SCHOOL DIST 40
FRN:
2644252
Funding Year:
2014
470#:
305730000898080
471#:
971143
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,956.00
Last Date of Service:
2015-09-27
Disbursed Amount:
$6,258.65
Payment Mode:
SPI
Remaining:
$1,697.35
Last Date to Invoice:
2016-02-25

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:
87
85
Requested Amount:
$8,143.20
$7,956.00