Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
2130336
Funding Year:
2011
470#:
369230000839266
471#:
782892
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,552.58
Last Date of Service:
 
Disbursed Amount:
$4,843.94
Payment Mode:
SPI
Remaining:
$1,708.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$642.41
$642.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,708.92
$7,708.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,708.92
$7,708.92
Discount Percent:
85
85
Requested Amount:
$6,552.58
$6,552.58