Billed Entity:
140084
NOWATA INDEP SCHOOL DIST 40
FRN:
2807351
Funding Year:
2015
470#:
940780001304649
471#:
1020988
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,724.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,327.24
Payment Mode:
BEAR
Remaining:
$397.11
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$681.47
$681.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,177.64
$8,177.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,177.64
$8,177.64
Discount Percent:
70
70
Requested Amount:
$5,724.35
$5,724.35