Billed Entity:
140151
OSAGE SCHOOL DISTRICT 43
FRN:
1412836
Funding Year:
2006
470#:
725580000560429
471#:
513542
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$828.19
Last Date of Service:
 
Disbursed Amount:
$828.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$86.27
$86.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,035.24
$1,035.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,035.24
$1,035.24
Discount Percent:
80
80
Requested Amount:
$828.19
$828.19