Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
746816
Funding Year:
2002
470#:
789670000366828
471#:
292065
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,911.25
Last Date of Service:
 
Disbursed Amount:
$6,911.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$685.64
$685.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,227.68
$8,227.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,227.68
$8,227.68
Discount Percent:
84
84
Requested Amount:
$6,911.25
$6,911.25