Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
2353171
Funding Year:
2012
470#:
654730000989956
471#:
864090
SPIN:
143002399
Southwest Oklahoma Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The discount for entity Duke High School, entity no. 84074, was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 80% to 75%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$910.35
Last Date of Service:
 
Disbursed Amount:
$626.73
Payment Mode:
BEAR
Remaining:
$283.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$101.15
$101.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,213.80
$1,213.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,213.80
$1,213.80
Discount Percent:
80
75
Requested Amount:
$971.04
$910.35