Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
550606
Funding Year:
2001
470#:
746150000304551
471#:
235114
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,167.20
Last Date of Service:
 
Disbursed Amount:
$11,167.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,861.20
$1,861.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,334.40
$22,334.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,334.40
$22,334.40
Discount Percent:
50
50
Requested Amount:
$11,167.20
$11,167.20