Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
1367752
Funding Year:
2006
470#:
577470000548579
471#:
496734
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,419.45
Last Date of Service:
 
Disbursed Amount:
$3,419.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$335.24
$335.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,022.88
$4,022.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,022.88
$4,022.88
Discount Percent:
85
85
Requested Amount:
$3,419.45
$3,419.45