Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
764115
Funding Year:
2002
470#:
236720000374721
471#:
297698
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,563.37
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,563.37
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,848.19
$2,848.19
One Time Ineligible Cost:
$0.00
$2,848.19
Total Cost:
$2,848.19
$2,848.19
Discount Percent:
90
90
Requested Amount:
$2,563.37
$2,563.37