Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
2730866
Funding Year:
2015
470#:
828140001266474
471#:
1005397
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,297.46
Last Date of Service:
 
Disbursed Amount:
$2,411.19
Payment Mode:
SPI
Remaining:
$1,886.27
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$607.32
$607.32
Ineligible Monthly Cost:
$10.45
$10.45
Months of Service:
12
12
Annual Recurring Charges:
$7,162.44
$7,162.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,162.44
$7,162.44
Discount Percent:
60
60
Requested Amount:
$4,297.46
$4,297.46