Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
80393
Funding Year:
1998
470#:
876050000019086
471#:
81190
SPIN:
143002399
Southwest Oklahoma Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,284.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,583.19
Payment Mode:
BEAR
Remaining:
$700.81
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$6,120.00
Discount Percent:
70
70
Requested Amount:
$2,856.00
$4,284.00