Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
837428
Funding Year:
2002
470#:
890170000395057
471#:
317329
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$543.24
Last Date of Service:
 
Disbursed Amount:
$61.89
Payment Mode:
SPI
Remaining:
$481.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$90.54
$90.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,086.48
$1,086.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,086.48
$1,086.48
Discount Percent:
54
50
Requested Amount:
$586.70
$543.24