Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
585786
Funding Year:
2001
470#:
657150000315108
471#:
242741
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,214.35
Last Date of Service:
 
Disbursed Amount:
$3,638.57
Payment Mode:
SPI
Remaining:
$1,575.78
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$482.81
$482.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,793.72
$5,793.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,793.72
$5,793.72
Discount Percent:
90
90
Requested Amount:
$5,214.35
$5,214.35