Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
971476
Funding Year:
2003
470#:
881370000422983
471#:
348469
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,101.12
Last Date of Service:
 
Disbursed Amount:
$1,886.72
Payment Mode:
BEAR
Remaining:
$1,214.40
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$1,124.00
$1,124.00
One Time Ineligible Cost:
$0.00
$1,124.00
Total Cost:
$3,524.00
$3,524.00
Discount Percent:
88
88
Requested Amount:
$3,101.12
$3,101.12