Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2323247
Funding Year:
2012
470#:
919940000930657
471#:
847261
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$505,099.73
Last Date of Service:
2015-06-30
Disbursed Amount:
$463,896.77
Payment Mode:
SPI
Remaining:
$41,202.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48,381.20
$48,381.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$580,574.40
$580,574.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580,574.40
$580,574.40
Discount Percent:
87
87
Requested Amount:
$505,099.73
$505,099.73