Billed Entity:
140084
NOWATA INDEP SCHOOL DIST 40
FRN:
846682
Funding Year:
2002
470#:
578730000404640
471#:
314406
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: additional directory listings and one-time charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-28
Committed Amount:
$5,093.02
Last Date of Service:
 
Disbursed Amount:
$4,840.66
Payment Mode:
SPI
Remaining:
$252.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$662.00
$633.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,944.00
$7,601.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,944.00
$7,601.52
Discount Percent:
67
67
Requested Amount:
$5,322.48
$5,093.02