Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
34873
Funding Year:
1998
470#:
734490000013997
471#:
34523
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$23,412.73
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,582.59
Payment Mode:
BEAR
Remaining:
$9,830.14
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$29,266.08
$29,266.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,265.91
$29,265.91
Discount Percent:
80
80
Requested Amount:
$23,412.73
$23,412.73