Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
1699068886
Funding Year:
2016
470#:
160020884
471#:
161033077
SPIN:
143002399
Southwest Oklahoma Telephone Co., Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The Lines for FRN Line Item 001 was modified from 1 to 9 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,048.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,038.67
Payment Mode:
BEAR
Remaining:
$9.58
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$477.40
$477.36
Ineligible Monthly Cost:
$40.58
$40.59
Months of Service:
12
12
Annual Recurring Charges:
$5,241.84
$5,241.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,241.84
$5,241.24
Discount Percent:
20
20
Requested Amount:
$1,048.37
$1,048.25