Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2010126
Funding Year:
2010
470#:
767660000746815
471#:
717689
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$534,844.85
Last Date of Service:
 
Disbursed Amount:
$437,920.73
Payment Mode:
SPI
Remaining:
$96,924.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$51,230.35
$51,230.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$614,764.20
$614,764.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$614,764.20
$614,764.20
Discount Percent:
87
87
Requested Amount:
$534,844.85
$534,844.85