Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
764125
Funding Year:
2002
470#:
236720000374721
471#:
297698
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$2,842.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,842.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$272.24
$272.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,266.88
$3,266.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,266.88
$3,266.88
Discount Percent:
87
87
Requested Amount:
$2,842.19
$2,842.19