Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
2040313
Funding Year:
2010
470#:
152560000791441
471#:
754908
SPIN:
143002399
Southwest Oklahoma Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,710.11
Last Date of Service:
 
Disbursed Amount:
$3,710.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-14

Original
Committed
Monthly Cost:
$386.47
$386.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,637.64
$4,637.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,637.64
$4,637.64
Discount Percent:
80
80
Requested Amount:
$3,710.11
$3,710.11