Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
1389717
Funding Year:
2006
470#:
668250000549504
471#:
505774
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,254.55
Last Date of Service:
 
Disbursed Amount:
$27,254.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,281.89
$5,281.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,382.68
$63,382.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,382.68
$63,382.68
Discount Percent:
43
43
Requested Amount:
$27,254.55
$27,254.55