Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
8013
Funding Year:
1998
470#:
527990000061300
471#:
11565
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$7,776.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,590.07
Payment Mode:
BEAR
Remaining:
$185.93
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
80
80
Requested Amount:
$7,776.00
$7,776.00