Billed Entity:
140084
NOWATA INDEP SCHOOL DIST 40
FRN:
1325209
Funding Year:
2005
470#:
693650000534955
471#:
473279
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,482.17
Last Date of Service:
 
Disbursed Amount:
$5,466.52
Payment Mode:
SPI
Remaining:
$15.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$609.13
$609.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,309.56
$7,309.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,309.56
$7,309.56
Discount Percent:
75
75
Requested Amount:
$5,482.17
$5,482.17