Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
1386813
Funding Year:
2006
470#:
196050000544153
471#:
502779
SPIN:
143002399
Southwest Oklahoma Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,589.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,589.34
Last Date to Invoice:
2009-03-02

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