Billed Entity:
139456
OUACHITA RIVER SCHOOL DISTRCT
FRN:
1500722
Funding Year:
2007
470#:
503970000592021
471#:
542537
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,846.05
Last Date of Service:
 
Disbursed Amount:
$6,846.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$713.13
$713.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,557.56
$8,557.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,557.56
$8,557.56
Discount Percent:
80
80
Requested Amount:
$6,846.05
$6,846.05