Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
982561
Funding Year:
2003
470#:
689640000417626
471#:
362426
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,338.56
Last Date of Service:
 
Disbursed Amount:
$1,869.32
Payment Mode:
SPI
Remaining:
$469.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$464.00
$464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,568.00
$5,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,568.00
$5,568.00
Discount Percent:
42
42
Requested Amount:
$2,338.56
$2,338.56