Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1310916
Funding Year:
2005
470#:
121210000501398
471#:
474988
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,776.96
Last Date of Service:
 
Disbursed Amount:
$7,003.16
Payment Mode:
BEAR
Remaining:
$2,773.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,005.86
$1,005.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,070.32
$12,070.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,070.32
$12,070.32
Discount Percent:
81
81
Requested Amount:
$9,776.96
$9,776.96