Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
2599776
Funding Year:
2014
470#:
525300001148693
471#:
957190
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-27
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,574.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,574.74
Last Date to Invoice:
2016-09-22

Original
Committed
Monthly Cost:
$702.43
$702.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,429.16
$8,429.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,429.16
$8,429.16
Discount Percent:
78
78
Requested Amount:
$6,574.74
$6,574.74