Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
1019346
Funding Year:
2003
470#:
666950000435436
471#:
372557
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s), extra listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,781.95
Last Date of Service:
 
Disbursed Amount:
$12,258.51
Payment Mode:
SPI
Remaining:
$523.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,057.99
$2,048.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,695.88
$24,580.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,695.88
$24,580.68
Discount Percent:
52
52
Requested Amount:
$12,841.86
$12,781.95