Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
1264089
Funding Year:
2005
470#:
946520000516712
471#:
443188
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,953.00
Last Date of Service:
 
Disbursed Amount:
$3,867.96
Payment Mode:
SPI
Remaining:
$85.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$378.64
$378.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,543.68
$4,543.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,543.68
$4,543.68
Discount Percent:
87
87
Requested Amount:
$3,953.00
$3,953.00