Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
97012
Funding Year:
1998
470#:
311340000075712
471#:
76471
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,515.72
Last Date of Service:
1998-12-31
Disbursed Amount:
$4,718.40
Payment Mode:
BEAR
Remaining:
$1,797.32
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,242.16
$9,242.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,863.24
$13,863.24
Discount Percent:
47
47
Requested Amount:
$6,515.72
$6,515.72