Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
2212691
Funding Year:
2011
470#:
950230000890310
471#:
799215
SPIN:
143002399
Southwest Oklahoma Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $439.56 to $410.20 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,790.25
Last Date of Service:
 
Disbursed Amount:
$3,790.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$439.56
$410.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,274.72
$4,922.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,274.72
$4,922.40
Discount Percent:
77
77
Requested Amount:
$4,061.53
$3,790.25