Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
1342648
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:
The dollars requested were reduced to remove the ineligible charges for Additional directory Listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$37,609.47
Last Date of Service:
 
Disbursed Amount:
$37,609.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,447.99
$5,403.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,375.88
$64,843.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,375.88
$64,843.92
Discount Percent:
58
58
Requested Amount:
$37,918.01
$37,609.47