Billed Entity:
140523
RED OAK INDEP SCHOOL DISTRICT
FRN:
1243069
Funding Year:
2005
470#:
264760000520084
471#:
452351
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,985.68
Last Date of Service:
 
Disbursed Amount:
$27,985.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,962.00
$4,962.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,544.00
$59,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,544.00
$59,544.00
Discount Percent:
47
47
Requested Amount:
$27,985.68
$27,985.68