Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
181387
Funding Year:
1999
470#:
890990000182900
471#:
123874
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$47,281.77
Last Date of Service:
 
Disbursed Amount:
$34,603.34
Payment Mode:
BEAR
Remaining:
$12,678.43
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,723.40
$95,723.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$770.00
Total Cost:
$96,493.40
$96,493.40
Discount Percent:
49
49
Requested Amount:
$47,281.77
$47,281.77