Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
2742791
Funding Year:
2015
470#:
339660001254540
471#:
1010523
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,592.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,592.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$265.46
$265.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,185.52
$3,185.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,185.52
$3,185.52
Discount Percent:
50
50
Requested Amount:
$1,592.76
$1,592.76