Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
1858656
Funding Year:
2009
470#:
657990000695066
471#:
665241
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,422.27
Last Date of Service:
 
Disbursed Amount:
$34,308.15
Payment Mode:
SPI
Remaining:
$114.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,103.24
$6,103.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,238.88
$73,238.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,238.88
$73,238.88
Discount Percent:
47
47
Requested Amount:
$34,422.27
$34,422.27