Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
2146169
Funding Year:
2011
470#:
597260000865234
471#:
793124
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,342.77
Last Date of Service:
 
Disbursed Amount:
$2,924.06
Payment Mode:
SPI
Remaining:
$1,418.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$430.83
$430.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,169.96
$5,169.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,169.96
$5,169.96
Discount Percent:
84
84
Requested Amount:
$4,342.77
$4,342.77