Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
1689617
Funding Year:
2008
470#:
554130000639658
471#:
609138
SPIN:
143002399
Southwest Oklahoma Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,038.14
Last Date of Service:
 
Disbursed Amount:
$784.29
Payment Mode:
BEAR
Remaining:
$253.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$108.14
$108.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,297.68
$1,297.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,297.68
$1,297.68
Discount Percent:
80
80
Requested Amount:
$1,038.14
$1,038.14