Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
2133220
Funding Year:
2011
470#:
981700000863576
471#:
788411
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,603.88
Last Date of Service:
 
Disbursed Amount:
$14,137.84
Payment Mode:
SPI
Remaining:
$466.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,135.07
$2,135.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,620.84
$25,620.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,620.84
$25,620.84
Discount Percent:
57
57
Requested Amount:
$14,603.88
$14,603.88