Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
241429
Funding Year:
1999
470#:
684400000118095
471#:
147193
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,949.02
Last Date of Service:
 
Disbursed Amount:
$2,949.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,686.28
$3,686.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,686.28
$3,686.28
Discount Percent:
80
80
Requested Amount:
$2,949.02
$2,949.02