Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
810393
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:
$3,806.71
Last Date of Service:
 
Disbursed Amount:
$2,913.89
Payment Mode:
BEAR
Remaining:
$892.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$406.70
$406.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,880.40
$4,880.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,880.40
$4,880.40
Discount Percent:
78
78
Requested Amount:
$3,806.71
$3,806.71