Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
1799078721
Funding Year:
2017
470#:
170048695
471#:
171035214
SPIN:
143002399
Southwest Oklahoma Telephone Co., Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:The FRN was modified from 1 line to 15 lines to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$745.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$618.01
Payment Mode:
BEAR
Remaining:
$127.01
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$644.16
$644.10
Ineligible Monthly Cost:
$23.37
$23.25
Months of Service:
12
12
Annual Recurring Charges:
$7,449.48
$7,450.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,449.48
$7,450.20
Discount Percent:
10
10
Requested Amount:
$744.95
$745.02