Billed Entity:
140287
TONKAWA INDEP SCHOOL DIST 87
FRN:
771079
Funding Year:
2002
470#:
896030000370367
471#:
300679
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) extra listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,775.01
Last Date of Service:
 
Disbursed Amount:
$5,972.94
Payment Mode:
SPI
Remaining:
$802.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$725.86
$725.86
Ineligible Monthly Cost:
$0.00
$20.13
Months of Service:
12
12
Annual Recurring Charges:
$8,710.32
$8,468.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,710.32
$8,468.76
Discount Percent:
80
80
Requested Amount:
$6,968.26
$6,775.01