Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1518802
Funding Year:
2007
470#:
906740000587020
471#:
550364
SPIN:
143008823
SBC Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,605.26
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,504.92
Payment Mode:
BEAR
Remaining:
$10,100.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,845.76
$1,845.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,149.12
$22,149.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,149.12
$22,149.12
Discount Percent:
84
84
Requested Amount:
$18,605.26
$18,605.26