Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
592174
Funding Year:
2001
470#:
899250000301054
471#:
242207
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:
$6,917.13
Last Date of Service:
 
Disbursed Amount:
$6,917.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$739.01
$739.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,868.12
$8,868.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,868.12
$8,868.12
Discount Percent:
78
78
Requested Amount:
$6,917.13
$6,917.13