Billed Entity:
139755
CHOCTAW-NICOMA PARK SCH DIST
FRN:
1809906
Funding Year:
2009
470#:
608250000690540
471#:
662739
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,375.11
Last Date of Service:
 
Disbursed Amount:
$9,375.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,540.63
$1,370.63
Ineligible Monthly Cost:
$125.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,987.56
$16,447.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,987.56
$16,447.56
Discount Percent:
57
57
Requested Amount:
$9,682.91
$9,375.11