Billed Entity:
140151
OSAGE SCHOOL DISTRICT 43
FRN:
879476
Funding Year:
2002
470#:
638450000381638
471#:
327576
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,236.61
Last Date of Service:
 
Disbursed Amount:
$790.74
Payment Mode:
SPI
Remaining:
$1,445.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$232.98
$232.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,795.76
$2,795.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,795.76
$2,795.76
Discount Percent:
80
80
Requested Amount:
$2,236.61
$2,236.61