Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
2152267
Funding Year:
2011
470#:
159360000841946
471#:
787155
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,018.88
Last Date of Service:
 
Disbursed Amount:
$41,539.74
Payment Mode:
SPI
Remaining:
$479.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,865.83
$6,865.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,389.96
$82,389.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,389.96
$82,389.96
Discount Percent:
51
51
Requested Amount:
$42,018.88
$42,018.88