Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
1520921
Funding Year:
2007
470#:
173790000589469
471#:
551174
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cost for Billing Reports Package.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,914.83
Last Date of Service:
 
Disbursed Amount:
$27,914.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,429.85
$5,409.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,158.20
$64,918.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,158.20
$64,918.20
Discount Percent:
43
43
Requested Amount:
$28,018.03
$27,914.83