Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
773416
Funding Year:
2002
470#:
502960000368903
471#:
300912
SPIN:
143002399
Southwest Oklahoma Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,779.16
Last Date of Service:
 
Disbursed Amount:
$3,520.27
Payment Mode:
BEAR
Remaining:
$258.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$409.00
$409.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,908.00
$4,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,908.00
$4,908.00
Discount Percent:
77
77
Requested Amount:
$3,779.16
$3,779.16