Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
967477
Funding Year:
2003
470#:
679190000424818
471#:
349898
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: Zero Plus Dialing charges (ZPDI).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,132.60
Last Date of Service:
 
Disbursed Amount:
$1,119.86
Payment Mode:
SPI
Remaining:
$3,012.74
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$429.70
$414.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,156.40
$4,979.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,156.40
$4,979.04
Discount Percent:
83
83
Requested Amount:
$4,279.81
$4,132.60