Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
2614426
Funding Year:
2014
470#:
388120001140989
471#:
947231
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,035.23
Last Date of Service:
 
Disbursed Amount:
$5,233.56
Payment Mode:
SPI
Remaining:
$801.67
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$628.67
$628.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,544.04
$7,544.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,544.04
$7,544.04
Discount Percent:
80
80
Requested Amount:
$6,035.23
$6,035.23