Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
138108
Funding Year:
1998
470#:
759610000023346
471#:
88467
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$1,813.90
Last Date of Service:
1999-09-30
Disbursed Amount:
$1,813.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$934.00
Total Cost:
$2,134.00
$2,134.00
Discount Percent:
80
85
Requested Amount:
$1,707.20
$1,813.90