Billed Entity:
140417
SALLISAW INDEP SCHOOL DIST 1
FRN:
996965
Funding Year:
2003
470#:
809260000424224
471#:
350538
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,765.12
Last Date of Service:
 
Disbursed Amount:
$3,127.14
Payment Mode:
SPI
Remaining:
$637.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$424.00
$424.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,088.00
$5,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,088.00
$5,088.00
Discount Percent:
74
74
Requested Amount:
$3,765.12
$3,765.12