Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
2232521
Funding Year:
2011
470#:
354830000883461
471#:
820209
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$1,920.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,920.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$177.85
$177.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,134.20
$2,134.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,134.20
$2,134.20
Discount Percent:
90
90
Requested Amount:
$1,920.78
$1,920.78