Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
282284
Funding Year:
1999
470#:
392100000111730
471#:
146661
SPIN:
143002399
Southwest Oklahoma Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,880.00
Last Date of Service:
 
Disbursed Amount:
$3,018.82
Payment Mode:
BEAR
Remaining:
$5,861.18
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
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
74
Requested Amount:
$9,240.00
$8,880.00