Billed Entity:
140084
NOWATA INDEP SCHOOL DIST 40
FRN:
1833582
Funding Year:
2009
470#:
489260000708410
471#:
671767
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,163.08
Last Date of Service:
 
Disbursed Amount:
$3,902.28
Payment Mode:
SPI
Remaining:
$2,260.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$667.00
$667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,004.00
$8,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,004.00
$8,004.00
Discount Percent:
77
77
Requested Amount:
$6,163.08
$6,163.08