Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
2050458
Funding Year:
2010
470#:
199470000808640
471#:
752267
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,905.11
Last Date of Service:
 
Disbursed Amount:
$13,355.99
Payment Mode:
BEAR
Remaining:
$549.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,410.41
$1,410.41
Ineligible Monthly Cost:
$122.90
$122.90
Months of Service:
12
12
Annual Recurring Charges:
$15,450.12
$15,450.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,450.12
$15,450.12
Discount Percent:
90
90
Requested Amount:
$13,905.11
$13,905.11