Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
325298
Funding Year:
2000
470#:
409940000247420
471#:
166501
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,514.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,514.48
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,142.31
$1,142.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,707.72
$13,707.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,707.72
$13,707.72
Discount Percent:
84
84
Requested Amount:
$11,514.48
$11,514.48