Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
1141531
Funding Year:
2004
470#:
286330000479834
471#:
388724
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,267.47
Last Date of Service:
 
Disbursed Amount:
$3,245.45
Payment Mode:
BEAR
Remaining:
$1,022.02
Last Date to Invoice:
2005-11-02

Original
Committed
Monthly Cost:
$423.36
$423.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,080.32
$5,080.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,080.32
$5,080.32
Discount Percent:
84
84
Requested Amount:
$4,267.47
$4,267.47