Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
30186
Funding Year:
1998
470#:
825450000064402
471#:
8456
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$16,665.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,665.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,452.00
$13,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$654.00
Total Cost:
$14,106.00
$20,832.00
Discount Percent:
80
80
Requested Amount:
$11,284.80
$16,665.60