Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
80398
Funding Year:
1998
470#:
876050000019086
471#:
81190
SPIN:
143002399
Southwest Oklahoma Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,591.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,591.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$5,130.00
Discount Percent:
70
70
Requested Amount:
$2,394.00
$3,591.00