Billed Entity:
140151
OSAGE SCHOOL DISTRICT 43
FRN:
2165148
Funding Year:
2011
470#:
928920000881418
471#:
799534
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$897.79
Last Date of Service:
 
Disbursed Amount:
$897.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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