Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
1228777
Funding Year:
2005
470#:
219920000503611
471#:
444156
SPIN:
143002399
Southwest Oklahoma Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,662.21
Last Date of Service:
 
Disbursed Amount:
$3,643.01
Payment Mode:
BEAR
Remaining:
$19.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$381.48
$381.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,577.76
$4,577.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,577.76
$4,577.76
Discount Percent:
80
80
Requested Amount:
$3,662.21
$3,662.21