Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1017358
Funding Year:
2003
470#:
626850000430925
471#:
372030
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,400.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,277.42
Payment Mode:
BEAR
Remaining:
$1,122.58
Last Date to Invoice:
2005-01-20

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
80
80
Requested Amount:
$14,400.00
$14,400.00