Billed Entity:
139755
CHOCTAW-NICOMA PARK SCH DIST
FRN:
2263664
Funding Year:
2012
470#:
453270000932515
471#:
832618
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,597.95
Last Date of Service:
 
Disbursed Amount:
$12,597.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,960.05
$1,960.05
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$21,720.60
$21,720.60
One Time Cost:
$517.80
$517.80
One Time Ineligible Cost:
$517.80
$0.00
Total Cost:
$21,720.60
$21,720.60
Discount Percent:
58
58
Requested Amount:
$12,597.95
$12,597.95