Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
2510794
Funding Year:
2013
470#:
384090001110891
471#:
919767
SPIN:
143002399
Southwest Oklahoma Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$687.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$687.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$74.40
$74.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$892.80
$892.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$892.80
$892.80
Discount Percent:
77
77
Requested Amount:
$687.46
$687.46