Billed Entity:
140075
JENKS INDEP SCHOOL DISTRICT 5
FRN:
2201041
Funding Year:
2011
470#:
967790000843646
471#:
810459
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$69,520.32
Last Date of Service:
 
Disbursed Amount:
$152.63
Payment Mode:
SPI
Remaining:
$69,367.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,359.53
$11,359.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,314.36
$136,314.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,314.36
$136,314.36
Discount Percent:
51
51
Requested Amount:
$69,520.32
$69,520.32