Billed Entity:
140084
NOWATA INDEP SCHOOL DIST 40
FRN:
614242
Funding Year:
2001
470#:
508710000299252
471#:
235175
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,042.96
Last Date of Service:
 
Disbursed Amount:
$5,326.94
Payment Mode:
SPI
Remaining:
$716.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$654.00
$654.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,848.00
$7,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,848.00
$7,848.00
Discount Percent:
77
77
Requested Amount:
$6,042.96
$6,042.96