Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
571934
Funding Year:
2000
470#:
243210000294121
471#:
241085
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-01
Service Start Date (486):
2000-10-01
Committed Amount:
$3,254.26
Last Date of Service:
 
Disbursed Amount:
$2,432.13
Payment Mode:
BEAR
Remaining:
$822.13
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$401.76
$401.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,615.84
$3,615.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,615.84
$3,615.84
Discount Percent:
90
90
Requested Amount:
$3,254.26
$3,254.26