Billed Entity:
140363
OKEMAH INDEP SCHOOL DIST 26
FRN:
190384
Funding Year:
1999
470#:
499550000209504
471#:
127136
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-05-05
Service Start Date (486):
1999-07-01
Committed Amount:
$3,570.24
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,011.74
Payment Mode:
SPI
Remaining:
$558.50
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,462.80
$4,462.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,462.80
$4,462.80
Discount Percent:
80
80
Requested Amount:
$3,570.24
$3,570.24