Billed Entity:
140151
OSAGE SCHOOL DISTRICT 43
FRN:
2741282
Funding Year:
2015
470#:
602640001276492
471#:
1009897
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$658.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$658.22
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$91.42
$91.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,097.04
$1,097.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,097.04
$1,097.04
Discount Percent:
60
60
Requested Amount:
$658.22
$658.22