Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
982549
Funding Year:
2003
470#:
689640000417626
471#:
362426
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$25,212.50
Last Date of Service:
 
Disbursed Amount:
$24,051.88
Payment Mode:
SPI
Remaining:
$1,160.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,002.48
$5,002.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,029.76
$60,029.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,029.76
$60,029.76
Discount Percent:
42
42
Requested Amount:
$25,212.50
$25,212.50