Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
1957822
Funding Year:
2010
470#:
225570000746755
471#:
711809
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,778.81
Last Date of Service:
 
Disbursed Amount:
$4,710.86
Payment Mode:
SPI
Remaining:
$1,067.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$566.55
$566.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,798.60
$6,798.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,798.60
$6,798.60
Discount Percent:
85
85
Requested Amount:
$5,778.81
$5,778.81