Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
635352
Funding Year:
2000
470#:
990860000294503
471#:
255377
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-27
Service Start Date (486):
2000-09-27
Committed Amount:
$5,764.28
Last Date of Service:
 
Disbursed Amount:
$5,764.26
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$739.01
$739.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,651.09
$6,651.09
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,390.10
$7,390.10
Discount Percent:
78
78
Requested Amount:
$5,764.28
$5,764.28