Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
1784687
Funding Year:
2009
470#:
881450000684796
471#:
649517
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,223.51
Last Date of Service:
 
Disbursed Amount:
$10,223.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,936.27
$1,936.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,235.24
$23,235.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,235.24
$23,235.24
Discount Percent:
44
44
Requested Amount:
$10,223.51
$10,223.51