Billed Entity:
140085
OILTON INDEP SCHOOL DIST 20
FRN:
941908
Funding Year:
2003
470#:
119220000424326
471#:
349913
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,954.44
Last Date of Service:
 
Disbursed Amount:
$5,231.44
Payment Mode:
SPI
Remaining:
$4,723.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$953.49
$953.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,441.88
$11,441.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,441.88
$11,441.88
Discount Percent:
87
87
Requested Amount:
$9,954.44
$9,954.44