Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
284118
Funding Year:
1999
470#:
659170000239970
471#:
147213
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$22,694.62
Last Date of Service:
 
Disbursed Amount:
$19,910.27
Payment Mode:
BEAR
Remaining:
$2,784.35
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:
$54,034.80
$54,034.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,034.80
$54,034.80
Discount Percent:
42
42
Requested Amount:
$22,694.62
$22,694.62