Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
810376
Funding Year:
2002
470#:
562470000367241
471#:
307027
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,540.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,540.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$164.55
$164.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,974.60
$1,974.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,974.60
$1,974.60
Discount Percent:
78
78
Requested Amount:
$1,540.19
$1,540.19