Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
2030089
Funding Year:
2010
470#:
839220000745235
471#:
718245
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,324.63
Last Date of Service:
 
Disbursed Amount:
$5,221.09
Payment Mode:
SPI
Remaining:
$2,103.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$622.37
$622.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,468.44
$7,468.44
One Time Cost:
$855.00
$855.00
One Time Ineligible Cost:
$0.00
$855.00
Total Cost:
$8,323.44
$8,323.44
Discount Percent:
80
88
Requested Amount:
$6,658.75
$7,324.63