Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
1083286
Funding Year:
2004
470#:
344040000458389
471#:
394975
SPIN:
143002399
Southwest Oklahoma Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,120.00
Last Date of Service:
 
Disbursed Amount:
$9,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
76
76
Requested Amount:
$9,120.00
$9,120.00