Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
851728
Funding Year:
2002
470#:
669510000388238
471#:
320885
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,479.43
Last Date of Service:
 
Disbursed Amount:
$2,282.88
Payment Mode:
SPI
Remaining:
$196.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$503.95
$503.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,047.40
$6,047.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,047.40
$6,047.40
Discount Percent:
41
41
Requested Amount:
$2,479.43
$2,479.43