Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
267622
Funding Year:
1999
470#:
886980000160058
471#:
140107
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,425.48
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,425.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,415.92
$9,415.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,415.92
$9,415.92
Discount Percent:
47
47
Requested Amount:
$4,425.48
$4,425.48