Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
946373
Funding Year:
2003
470#:
242540000415538
471#:
337223
SPIN:
143002399
Southwest Oklahoma Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s) charge of Firewall.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,946.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,946.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,000.00
$860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$10,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,320.00
Discount Percent:
77
77
Requested Amount:
$9,240.00
$7,946.40