Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
2627150
Funding Year:
2014
470#:
815850001170073
471#:
942414
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$51,386.45
Last Date of Service:
 
Disbursed Amount:
$42,929.03
Payment Mode:
SPI
Remaining:
$8,457.42
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,079.63
$8,079.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,955.56
$96,955.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,955.56
$96,955.56
Discount Percent:
53
53
Requested Amount:
$51,386.45
$51,386.45