Billed Entity:
140084
NOWATA INDEP SCHOOL DIST 40
FRN:
182583
Funding Year:
1999
470#:
917660000175922
471#:
124725
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,429.04
Last Date of Service:
 
Disbursed Amount:
$7,053.85
Payment Mode:
SPI
Remaining:
$375.19
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,088.12
$11,088.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,088.12
$11,088.12
Discount Percent:
77
67
Requested Amount:
$8,537.85
$7,429.04