Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
1337855
Funding Year:
2005
470#:
574120000537208
471#:
482095
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$721.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$721.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$248.74
$248.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$2,984.88
$1,243.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,984.88
$1,243.70
Discount Percent:
58
58
Requested Amount:
$1,731.23
$721.35