Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1310640
Funding Year:
2005
470#:
121210000501398
471#:
474988
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$264,870.41
Last Date of Service:
 
Disbursed Amount:
$230,931.48
Payment Mode:
BEAR
Remaining:
$33,938.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$23,522.00
$23,522.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,264.00
$282,264.00
One Time Cost:
$44,736.50
$44,736.50
One Time Ineligible Cost:
$0.00
$44,736.50
Total Cost:
$327,000.50
$327,000.50
Discount Percent:
81
81
Requested Amount:
$264,870.41
$264,870.41