Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
2433209
Funding Year:
2013
470#:
280590001037040
471#:
889660
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,311.68
Last Date of Service:
 
Disbursed Amount:
$478.51
Payment Mode:
SPI
Remaining:
$11,833.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,139.97
$1,139.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,679.64
$13,679.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,679.64
$13,679.64
Discount Percent:
90
90
Requested Amount:
$12,311.68
$12,311.68