Billed Entity:
139755
CHOCTAW-NICOMA PARK SCH DIST
FRN:
2421715
Funding Year:
2013
470#:
434660001042849
471#:
890709
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,414.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,622.32
Payment Mode:
SPI
Remaining:
$1,792.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,321.22
$2,321.22
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$26,054.64
$26,054.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,054.64
$26,054.64
Discount Percent:
63
63
Requested Amount:
$16,414.42
$16,414.42