Billed Entity:
152859
Oklahoma Union Independent School District
FRN:
34371
Funding Year:
1998
470#:
100270000054347
471#:
34180
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$4,156.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,156.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,800.00
$2,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$295.00
Total Cost:
$5,195.00
$5,195.00
Discount Percent:
80
80
Requested Amount:
$4,156.00
$4,156.00