Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
250253
Funding Year:
1999
470#:
894960000120009
471#:
147209
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,936.62
Last Date of Service:
 
Disbursed Amount:
$6,721.13
Payment Mode:
BEAR
Remaining:
$1,215.49
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,175.16
$10,175.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,175.16
$10,175.16
Discount Percent:
80
78
Requested Amount:
$8,140.13
$7,936.62