Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
1146620
Funding Year:
2004
470#:
127740000475397
471#:
416802
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,045.70
Last Date of Service:
 
Disbursed Amount:
$2,962.72
Payment Mode:
SPI
Remaining:
$82.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$317.26
$317.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,807.12
$3,807.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,807.12
$3,807.12
Discount Percent:
80
80
Requested Amount:
$3,045.70
$3,045.70