Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
2640803
Funding Year:
2014
470#:
986130001187601
471#:
970065
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,220.34
Last Date of Service:
 
Disbursed Amount:
$10,220.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$978.96
$978.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,747.52
$11,747.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,747.52
$11,747.52
Discount Percent:
87
87
Requested Amount:
$10,220.34
$10,220.34