Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
2679209
Funding Year:
2014
470#:
758470001216088
471#:
967272
SPIN:
143002399
Southwest Oklahoma Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-09-23
Committed Amount:
$14,800.00
Last Date of Service:
 
Disbursed Amount:
$14,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
74
74
Requested Amount:
$17,760.00
$17,760.00