Billed Entity:
140084
NOWATA INDEP SCHOOL DIST 40
FRN:
1480578
Funding Year:
2006
470#:
872220000558875
471#:
523232
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,849.84
Last Date of Service:
 
Disbursed Amount:
$5,532.35
Payment Mode:
SPI
Remaining:
$317.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$633.10
$633.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,597.20
$7,597.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,597.20
$7,597.20
Discount Percent:
77
77
Requested Amount:
$5,849.84
$5,849.84