Billed Entity:
141073
OGLESBY INDEP SCHOOL DISTRICT
FRN:
1246914
Funding Year:
2005
470#:
155750000511882
471#:
453816
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) One Time Service Order Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,488.90
Last Date of Service:
 
Disbursed Amount:
$2,024.91
Payment Mode:
SPI
Remaining:
$463.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$383.63
$345.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,603.56
$4,148.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,603.56
$4,148.16
Discount Percent:
60
60
Requested Amount:
$2,762.14
$2,488.90