Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
203462
Funding Year:
1999
470#:
988580000112625
471#:
135861
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,806.43
Last Date of Service:
2000-06-30
Disbursed Amount:
$12,139.38
Payment Mode:
BEAR
Remaining:
$667.05
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:
$23,344.44
$14,720.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,344.44
$14,720.04
Discount Percent:
87
87
Requested Amount:
$20,309.66
$12,806.43