Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
2827643
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:
$2,469.48
Last Date of Service:
 
Disbursed Amount:
$2,469.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$421.58
$421.58
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$4,938.96
$4,938.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,938.96
$4,938.96
Discount Percent:
50
50
Requested Amount:
$2,469.48
$2,469.48