Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
592506
Funding Year:
2001
470#:
451020000297806
471#:
241655
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,395.60
Last Date of Service:
 
Disbursed Amount:
$2,395.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-08-21

Original
Committed
Monthly Cost:
$255.94
$255.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,071.28
$3,071.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,071.28
$3,071.28
Discount Percent:
78
78
Requested Amount:
$2,395.60
$2,395.60