Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
967487
Funding Year:
2003
470#:
679190000424818
471#:
349898
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$231.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$231.37
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$23.23
$23.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278.76
$278.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278.76
$278.76
Discount Percent:
83
83
Requested Amount:
$231.37
$231.37