Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
1813809
Funding Year:
2009
470#:
656980000704982
471#:
663547
SPIN:
143002399
Southwest Oklahoma Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,240.00
Last Date of Service:
 
Disbursed Amount:
$9,240.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
77
77
Requested Amount:
$9,240.00
$9,240.00