Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
1507490
Funding Year:
2007
470#:
407650000590701
471#:
545792
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,252.67
Last Date of Service:
 
Disbursed Amount:
$3,252.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$338.82
$338.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,065.84
$4,065.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,065.84
$4,065.84
Discount Percent:
80
80
Requested Amount:
$3,252.67
$3,252.67