Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
2404105
Funding Year:
2013
470#:
710240001049980
471#:
882030
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,499.05
Last Date of Service:
 
Disbursed Amount:
$14,039.82
Payment Mode:
SPI
Remaining:
$6,459.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,847.09
$2,847.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,165.08
$34,165.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,165.08
$34,165.08
Discount Percent:
60
60
Requested Amount:
$20,499.05
$20,499.05