Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
2280529
Funding Year:
2012
470#:
698060000930303
471#:
828629
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,771.07
Last Date of Service:
 
Disbursed Amount:
$5,061.09
Payment Mode:
SPI
Remaining:
$1,709.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$663.83
$663.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,965.96
$7,965.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,965.96
$7,965.96
Discount Percent:
85
85
Requested Amount:
$6,771.07
$6,771.07