Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
2583540
Funding Year:
2014
470#:
607720001147116
471#:
949680
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,602.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,368.52
Payment Mode:
SPI
Remaining:
$23,233.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,405.01
$3,405.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,860.12
$40,860.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,860.12
$40,860.12
Discount Percent:
70
70
Requested Amount:
$28,602.08
$28,602.08