Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
1246991
Funding Year:
2005
470#:
944520000516487
471#:
453849
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,537.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,070.40
Payment Mode:
SPI
Remaining:
$8,467.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,306.00
$1,306.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,672.00
$15,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,672.00
$15,672.00
Discount Percent:
80
80
Requested Amount:
$12,537.60
$12,537.60