Billed Entity:
137587
OSKALOOSA UNIF SCHOOL DIST
FRN:
251206
Funding Year:
1999
470#:
967100000174951
471#:
149589
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,520.96
Last Date of Service:
2004-04-22
Disbursed Amount:
$3,095.31
Payment Mode:
BEAR
Remaining:
$1,425.65
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,264.00
$6,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$809.00
Total Cost:
$7,064.00
$7,064.00
Discount Percent:
64
64
Requested Amount:
$4,520.96
$4,520.96