Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
2280142
Funding Year:
2012
470#:
973230000929789
471#:
825320
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,943.32
Last Date of Service:
 
Disbursed Amount:
$10,943.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,013.27
$1,013.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,159.24
$12,159.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,159.24
$12,159.24
Discount Percent:
90
90
Requested Amount:
$10,943.32
$10,943.32