Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
2827642
Funding Year:
2015
470#:
918390001342731
471#:
1038352
SPIN:
143002399
Southwest Oklahoma Telephone Co., Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$725.46
Last Date of Service:
 
Disbursed Amount:
$389.57
Payment Mode:
BEAR
Remaining:
$335.89
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$120.91
$120.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,450.92
$1,450.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,450.92
$1,450.92
Discount Percent:
50
50
Requested Amount:
$725.46
$725.46