Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
1965442
Funding Year:
2010
470#:
259640000743915
471#:
704901
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,956.52
Last Date of Service:
 
Disbursed Amount:
$9,956.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$921.90
$921.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,062.80
$11,062.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,062.80
$11,062.80
Discount Percent:
90
90
Requested Amount:
$9,956.52
$9,956.52