Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1016437
Funding Year:
2003
470#:
779480000430688
471#:
369549
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$453,372.19
Last Date of Service:
 
Disbursed Amount:
$453,372.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-20

Original
Committed
Monthly Cost:
$47,226.27
$47,226.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$566,715.24
$566,715.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$566,715.24
$566,715.24
Discount Percent:
80
80
Requested Amount:
$453,372.19
$453,372.19