Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
1534125
Funding Year:
2007
470#:
177060000590625
471#:
554081
SPIN:
143002399
Southwest Oklahoma Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,589.34
Last Date of Service:
 
Disbursed Amount:
$3,578.84
Payment Mode:
BEAR
Remaining:
$10.50
Last Date to Invoice:
2009-11-03

Original
Committed
Monthly Cost:
$373.89
$373.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,486.68
$4,486.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,486.68
$4,486.68
Discount Percent:
80
80
Requested Amount:
$3,589.34
$3,589.34