Billed Entity:
137587
OSKALOOSA UNIF SCHOOL DIST
FRN:
28686
Funding Year:
1998
470#:
980070000017518
471#:
15733
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,507.50
Last Date of Service:
2001-08-20
Disbursed Amount:
$1,507.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$2,250.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.00
$2,250.00
Discount Percent:
67
67
Requested Amount:
$1,507.50
$1,507.50