Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
1418319
Funding Year:
2006
470#:
296290000571777
471#:
515518
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,263.92
Last Date of Service:
 
Disbursed Amount:
$13,263.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,939.17
$1,939.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,270.04
$23,270.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,270.04
$23,270.04
Discount Percent:
57
57
Requested Amount:
$13,263.92
$13,263.92