Billed Entity:
140196
OKAY INDEP SCHOOL DISTRICT 1
FRN:
237676
Funding Year:
1999
470#:
586110000185000
471#:
146226
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,692.00
Last Date of Service:
 
Disbursed Amount:
$8,924.45
Payment Mode:
BEAR
Remaining:
$1,767.55
Last Date to Invoice:
2002-01-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
81
81
Requested Amount:
$10,692.00
$10,692.00