Billed Entity:
137587
OSKALOOSA UNIF SCHOOL DIST
FRN:
367100
Funding Year:
2000
470#:
967100000174951
471#:
180513
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,470.40
Last Date of Service:
2004-04-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,470.40
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$482.00
$482.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,784.00
$5,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,784.00
$5,784.00
Discount Percent:
60
60
Requested Amount:
$3,470.40
$3,470.40