Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
807310
Funding Year:
2002
470#:
853700000390941
471#:
308537
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,480.81
Last Date of Service:
 
Disbursed Amount:
$3,611.86
Payment Mode:
SPI
Remaining:
$868.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$414.89
$414.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,978.68
$4,978.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,978.68
$4,978.68
Discount Percent:
90
90
Requested Amount:
$4,480.81
$4,480.81