Billed Entity:
140287
TONKAWA INDEP SCHOOL DIST 87
FRN:
529780
Funding Year:
2001
470#:
679080000305759
471#:
228715
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:
$7,214.85
Last Date of Service:
 
Disbursed Amount:
$7,070.23
Payment Mode:
SPI
Remaining:
$144.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$801.65
$801.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,619.80
$9,619.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,619.80
$9,619.80
Discount Percent:
75
75
Requested Amount:
$7,214.85
$7,214.85