Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
1813507
Funding Year:
2009
470#:
656980000704982
471#:
663547
SPIN:
143002399
Southwest Oklahoma Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,790.25
Last Date of Service:
 
Disbursed Amount:
$3,790.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$410.20
$410.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,922.40
$4,922.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,922.40
$4,922.40
Discount Percent:
77
77
Requested Amount:
$3,790.25
$3,790.25