Billed Entity:
140151
OSAGE SCHOOL DISTRICT 43
FRN:
1709013
Funding Year:
2008
470#:
212200000634527
471#:
620404
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$897.79
Last Date of Service:
 
Disbursed Amount:
$897.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$93.52
$93.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,122.24
$1,122.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,122.24
$1,122.24
Discount Percent:
80
80
Requested Amount:
$897.79
$897.79